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.) |
03/12/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 52,000 | |||||||
07/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 97,611 | 06/12/2021 | XVFC/2021-22/P/8 | Expenditures | 334,000 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:15 AM. |