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.) |
02/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 820,799 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Transfer | 276,415 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 115,000 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Transfer | 276,415 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:57 PM. |