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.) |
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 213,037 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 36,950 | |||||||
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 213,037 | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 8,450 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Transfer | 16,000 | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,600 | |||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:37 PM. |