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.) |
02/09/2021 | XVFC/2021-22/R/4 | Transfer | 36,972 | 03/09/2021 | TPDF/2021-22/P/3 | Expenditures | 1,500 | |||||||
02/09/2021 | XVFC/2021-22/R/5 | Transfer | 282,119 | 06/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,600 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 301,301 | 07/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:49 AM. |