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.) |
23/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 93,972 | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 49,512 | |||||||
30/12/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 14,618 | |||||||
30/12/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:54 AM. |