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.) |
10/12/2021 | XVFC/2021-22/R/2 | Transfer | 40,000 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
10/12/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
20/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,758 | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:40 AM. |