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.) |
24/06/2021 | XVFC/2021-22/R/3 | Transfer | 584,545 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 150,150 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,198 | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 106,400 | |||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 175,050 | ||||||||||
Reverse Receipt -PFMS | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 152,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:24:38 AM. |