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.) |
11/03/2022 | XVFC/2021-22/R/7 | Transfer | 10,000 | 20/03/2022 | XVFC/2021-22/P/18 | Expenditures | 169,000 | |||||||
21/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 162,595 | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 31,000 | |||||||
21/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 108,397 | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 162,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:58 AM. |