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.) |
21/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 430,368 | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 9,490 | |||||||
29/11/2021 | XVFC/2021-22/R/10 | Transfer | 100,000 | 09/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,465 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/70 | Expenditures | 4,935 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 47,700 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/73 | Expenditures | 13,121 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/74 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:11:08 PM. |