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.) |
02/11/2021 | XVFC/2021-22/R/4 | Transfer | 195,000 | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Transfer | 124,200 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 95,000 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,531 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/8 | Transfer | 160,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:30 AM. |