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.) |
04/10/2021 | XVFC/2021-22/R/2 | Transfer | 150,000 | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | |||||||
04/10/2021 | XVFC/2021-22/R/3 | Transfer | 182,000 | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 182,000 | |||||||
15/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 393,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:56 AM. |