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.) |
20/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 189,113 | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 49,931 | |||||||
20/11/2021 | XVFC/2021-22/R/2 | Transfer | 49,931 | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 83,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:20 PM. |