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.) |
12/11/2021 | XVFC/2021-22/R/2 | Transfer | 56,000 | 14/11/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 22,000 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 219,718 | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:03:55 AM. |