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.) |
07/11/2021 | XVFC/2021-22/R/5 | Transfer | 62,500 | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
20/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 153,940 | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:05 AM. |