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 | Transfer | 100,000 | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 100,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 16/11/2021 | OWN/2021-22/P/38 | Expenditures | 61,600 | |||||||
14/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 220,392 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 61,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:49 PM. |