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.) |
07/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 187,620 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 575,323 | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 249,747 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:55 AM. |