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.) |
08/11/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
18/11/2021 | XVFC/2021-22/R/3 | Transfer | 49,922 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,560 | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,922 | |||||||
Reverse Receipt -PFMS | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:49 AM. |