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.) |
08/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 51,700 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 16,250 | |||||||
08/12/2021 | XVFC/2021-22/R/8 | Transfer | 150,000 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
Transfer | 26/12/2021 | FFC/2021-22/P/15 | Expenditures | 4,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:06 AM. |