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.) |
21/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 601,849 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 601,147 | |||||||
21/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 355,906 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/4 | Transfer | 1,000,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:42:00 PM. |