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.) |
03/11/2021 | XVFC/2021-22/R/10 | Transfer | 40,000 | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 40,000 | |||||||
03/11/2021 | XVFC/2021-22/R/11 | Transfer | 25,000 | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | |||||||
03/11/2021 | XVFC/2021-22/R/12 | Transfer | 25,000 | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,000 | |||||||
03/11/2021 | XVFC/2021-22/R/13 | Transfer | 25,000 | Expenditures | ||||||||||
19/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 195,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:13 PM. |