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.) |
14/12/2021 | XVFC/2021-22/R/4 | Transfer | 214,787 | 22/12/2021 | XVFC/2021-22/P/5 | Expenditures | 168,000 | |||||||
23/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,075 | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:32 PM. |