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.) |
13/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 168,949 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 500 | |||||||
21/09/2021 | XVFC/2021-22/R/2 | Transfer | 200,000 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 94,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:46 AM. |