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/9 | Reverse Receipt -PFMS | 336,795 | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 16,330 | |||||||
07/01/2022 | XVFC/2021-22/R/10 | Transfer | 600,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:20 PM. |