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.) |
05/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 73,327 | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 54,600 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Transfer | 567,789 | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Transfer | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:51 PM. |