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.) |
15/03/2022 | XVFC/2021-22/R/4 | Transfer | 40,000 | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 180,000 | |||||||
15/03/2022 | XVFC/2021-22/R/5 | Transfer | 180,000 | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 39,960 | |||||||
20/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 123,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:55 AM. |