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.) |
19/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 199,911 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 6,450 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Transfer | 75,000 | 18/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,750 | |||||||
Transfer | 18/06/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:42:38 PM. |