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/4 | Transfer | 40,000 | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 142,965 | |||||||
04/11/2021 | XVFC/2021-22/R/5 | Transfer | 76,032 | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 150,129 | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:59 PM. |