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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 244,746 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 44,700 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Transfer | 658,750 | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 59,600 | |||||||
Transfer | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:25 PM. |