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.) |
09/09/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,359 | |||||||
09/09/2021 | XVFC/2021-22/R/4 | Transfer | 350,000 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,359 | |||||||
26/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 498,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:20 AM. |