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.) |
09/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 228,651 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 40,474 | |||||||
27/11/2021 | XVFC/2021-22/R/8 | Transfer | 45,000 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,000 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 120,960 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 73,100 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,950 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:45 AM. |