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.) |
09/10/2021 | XVFC/2021-22/R/2 | Transfer | 400,000 | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 143,750 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 285,258 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:15 PM. |