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.) |
27/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 168,131 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,353 | 06/10/2021 | XVFC/2021-22/C/1 | 263,078 | ||||
27/10/2021 | XVFC/2021-22/R/3 | Transfer | 200,000 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 44,455 | 06/10/2021 | XVFC/2021-22/C/2 | 413,896 | ||||
Transfer | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 65,345 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 84,799 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 98,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:14 AM. |