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.) |
04/12/2021 | XVFC/2021-22/R/6 | Transfer | 200,000 | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 64,600 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 93,801 | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 79,200 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:58 PM. |