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.) |
03/02/2022 | XVFC/2021-22/R/6 | Transfer | 19,400 | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 149,830 | |||||||
18/02/2022 | XVFC/2021-22/R/7 | Transfer | 10,000 | Expenditures | ||||||||||
18/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 86,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:06:49 AM. |