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 | Transfer | 30,000 | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | |||||||
19/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 270,158 | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | |||||||
22/11/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | |||||||
22/11/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:54 PM. |