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.) |
06/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 84,256 | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 172,050 | |||||||
06/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 49,825 | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 68,000 | |||||||
06/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 84,256 | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,468 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Transfer | 350,000 | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 59,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:21 PM. |