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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,062,312 | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 193,440 | |||||||
24/09/2021 | XVFC/2021-22/R/3 | Transfer | 300,000 | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 289,892 | |||||||
25/09/2021 | XVFC/2021-22/R/4 | Transfer | 197,771 | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 191,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:15 PM. |