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.) |
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 275,347 | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 40,000 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Transfer | 86,500 | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Transfer | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:25 PM. |