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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 215,632 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 59,400 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Transfer | 574,000 | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 155,000 | |||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Transfer | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:42 AM. |