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.) |
14/10/2021 | XVFC/2021-22/R/2 | Transfer | 495,000 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 494,800 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Transfer | 396,000 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 395,300 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 265,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:44 PM. |