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.) |
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 194,719 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 109,000 | |||||||
04/11/2021 | XVFC/2021-22/R/3 | Transfer | 30,000 | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,500 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Transfer | 86,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:16:05 AM. |