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.) |
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 258,556 | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 33,275 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Transfer | 635,000 | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | |||||||
Transfer | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Transfer | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:12 PM. |