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.) |
01/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 274,911 | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 207,000 | |||||||
21/10/2021 | XVFC/2021-22/R/8 | Transfer | 207,714 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/9 | Transfer | 637,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:50 AM. |