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.) |
17/11/2021 | XVFC/2021-22/R/6 | Transfer | 21,595 | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 27,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 230,445 | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,350 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 21,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:04 AM. |