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/4 | Transfer | 30,000 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 45,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 145,010 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/18 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:47 AM. |