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.) |
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 120,000 | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 160,000 | |||||||
17/11/2021 | XVFC/2021-22/R/4 | Transfer | 160,000 | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Transfer | 310,000 | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 310,000 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 129,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:08 PM. |