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.) |
06/10/2021 | XVFC/2021-22/R/2 | Transfer | 600,000 | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 212,213 | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,500 | |||||||
Reverse Receipt -PFMS | 31/10/2021 | XVFC/2021-22/P/7 | Expenditures | 238,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:41:15 PM. |