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.) |
19/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 161,518 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,000 | |||||||
22/11/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:16 AM. |