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.) |
19/10/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 67,190 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,487 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 125,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:57 PM. |