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.) |
23/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 147,207 | 30/12/2021 | XVFC/2021-22/P/1 | Expenditures | 43,120 | |||||||
23/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 147,207 | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 18,335 | |||||||
23/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 87,052 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:24 PM. |