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.) |
21/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 60,946 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,500 | |||||||
21/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 62,000 | |||||||
21/12/2021 | XVFC/2021-22/R/6 | Transfer | 380,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:39 PM. |