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.) |
25/10/2021 | XVFC/2021-22/R/6 | Transfer | 20,000 | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 45,000 | |||||||
27/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 257,745 | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 176,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:31 PM. |