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.) |
23/03/2022 | XVFC/2021-22/R/3 | Transfer | 180,000 | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
27/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 50,971 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 76,457 | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:21 PM. |