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.) |
01/11/2021 | XVFC/2021-22/R/2 | Transfer | 60,000 | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 120,000 | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 105,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 235,548 | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:23 PM. |