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.) |
03/01/2022 | XVFC/2021-22/R/6 | Transfer | 300,000 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,619 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,942 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,147 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 143,842 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 69,952 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 118,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:25 AM. |