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.) |
20/10/2021 | XVFC/2021-22/R/4 | Transfer | 120,000 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 9,500 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 150,913 | 12/10/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:52 AM. |