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.) |
10/10/2021 | XVFC/2021-22/R/5 | Transfer | 350,000 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 160,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 124,895 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 80,290 | |||||||
22/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 73,857 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
22/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 124,895 | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:03 AM. |