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.) |
04/10/2021 | XVFC/2021-22/R/3 | Transfer | 697,702 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 57,600 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 265,035 | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 104,220 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | XVFC/2021-22/P/17 | Expenditures | 536,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:05 AM. |