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.) |
05/10/2021 | XVFC/2021-22/R/4 | Transfer | 87,500 | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | |||||||
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,173 | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 87,500 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:09 PM. |