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.) |
07/12/2021 | XVFC/2021-22/R/4 | Transfer | 289,992 | 17/12/2021 | XVFC/2021-22/P/11 | Expenditures | 265,120 | |||||||
07/12/2021 | XVFC/2021-22/R/5 | Transfer | 289,967 | 17/12/2021 | XVFC/2021-22/P/12 | Expenditures | 275,700 | |||||||
18/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 245,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:37 AM. |