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.) |
09/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 343,229 | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 63,000 | |||||||
27/12/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 149,095 | |||||||
27/12/2021 | XVFC/2021-22/R/8 | Transfer | 500,000 | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,655 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:05 AM. |