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.) |
06/07/2021 | XVFC/2021-22/R/2 | Transfer | 100,000 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,977 | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Transfer | 351,000 | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:30 AM. |