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.) |
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 618,794 | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,460,324 | 24/03/2022 | XVFC/2021-22/J/4 | 500,000 | ||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,354,856 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 390,081 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 464,096 | 28/03/2022 | XVFC/2021-22/P/21 | Transfer | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:45 AM. |