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.) |
26/12/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 56,498 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,221 | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 95,428 | |||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:56 AM. |