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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,367 | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:04 PM. |