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.) |
17/12/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
19/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 96,624 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,749 | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:27 AM. |