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.) |
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 149,367 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 7,719 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:43 PM. |