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/6 | Transfer | 62,500 | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 62,500 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
21/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 200,106 | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 198,400 | |||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:04:39 AM. |