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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 249,043 | 06/09/2021 | TPDF/2021-22/P/8 | Expenditures | 1,200 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Transfer | 196,383 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
Transfer | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 770 | ||||||||||
Transfer | 28/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:58 AM. |