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/4 | Transfer | 80,000 | 18/11/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 183,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:39 AM. |