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.) |
15/11/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | 29/11/2021 | XVFC/2021-22/J/1 | 75,000 | ||||
15/11/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | 29/11/2021 | XVFC/2021-22/J/2 | 50,000 | ||||
23/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 203,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:42 AM. |