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.) |
07/03/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 150,000 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 132,485 | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:20 AM. |