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.) |
27/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 296,282 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,208.73 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Transfer | 78,000 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/6 | Transfer | 89,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:38 AM. |