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.) |
05/10/2021 | XVFC/2021-22/R/4 | Transfer | 55,000 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,255 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:35 PM. |