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.) |
17/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,073 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 117,927 | |||||||
17/11/2021 | XVFC/2021-22/R/7 | Transfer | 9,250 | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 117,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:07 AM. |