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.) |
11/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 155,870 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 190,275 | |||||||
21/12/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | Expenditures | ||||||||||
21/12/2021 | XVFC/2021-22/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
21/12/2021 | XVFC/2021-22/R/9 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:34 AM. |