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.) |
15/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 464,039 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,440 | |||||||
25/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:14 AM. |