Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2022 | XVFC/2021-22/R/6 | Transfer | 56,962 | 04/02/2022 | GPMKHA/2021-22/P/37 | Expenditures | 8,000 | |||||||
28/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 80,978 | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 96,962 | |||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 48,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:33 AM. |