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.) |
02/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,061 | 02/11/2021 | NWPS/2021-22/P/10 | Expenditures | 71,000 | |||||||
03/11/2021 | NWPS/2021-22/R/14 | Direct Receipts | 2,400 | 02/11/2021 | NWPS/2021-22/P/8 | Expenditures | 2,400 | |||||||
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 90,000 | 02/11/2021 | NWPS/2021-22/P/9 | Expenditures | 24,000 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | Expenditures | ||||||||||
22/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:00 AM. |