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.) |
24/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 174,855 | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 60,000 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Transfer | 30,000 | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 26,000 | |||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 48,500 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:10 AM. |