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.) |
12/10/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
29/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 606 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/10 | Transfer | 48,000 | Expenditures | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 126,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:51 AM. |