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.) |
29/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 133,667 | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 135,250 | |||||||
29/12/2021 | XVFC/2021-22/R/9 | Transfer | 500,000 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 253,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:34 AM. |