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.) |
05/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 29,617 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 253,100 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Transfer | 198,982 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 17,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:00 AM. |