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.) |
02/10/2021 | XVFC/2021-22/R/2 | Transfer | 150,000 | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
02/10/2021 | XVFC/2021-22/R/3 | Transfer | 100,000 | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,000 | |||||||
02/10/2021 | XVFC/2021-22/R/4 | Transfer | 49,000 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:58 AM. |