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.) |
12/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 282,240 | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 93,456 | |||||||
12/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 166,904 | Expenditures | ||||||||||
12/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 282,240 | Expenditures | ||||||||||
13/12/2021 | XVFC/2021-22/R/4 | Transfer | 135,691 | Expenditures | ||||||||||
13/12/2021 | XVFC/2021-22/R/5 | Transfer | 271,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:50 AM. |