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.) |
07/10/2021 | XVFC/2021-22/R/2 | Transfer | 600,000 | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 300,000 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 300,000 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 271,401 | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:43 AM. |