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.) |
10/11/2021 | XVFC/2021-22/R/4 | Transfer | 66,903 | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 21,000 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 116,531 | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 66,903 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:50 AM. |