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.) |
04/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 340,656 | 03/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,158 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 03/11/2021 | XVFC/2021-22/P/78 | Expenditures | 1,158 | |||||||
04/11/2021 | XVFC/2021-22/R/9 | Transfer | 44,000 | 03/11/2021 | XVFC/2021-22/P/79 | Expenditures | 2,400 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/80 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/81 | Expenditures | 2,100 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/82 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 1,158 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:43 PM. |