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.) |
15/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 120,145 | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,338 | |||||||
22/02/2022 | XVFC/2021-22/R/9 | Transfer | 60,000 | 08/02/2022 | XVFC/2021-22/P/53 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:13 AM. |