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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 161,318 | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,900 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Transfer | 75,000 | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 45,800 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:18 AM. |