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.) |
23/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 370,105 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | |||||||
27/11/2021 | XVFC/2021-22/R/11 | Transfer | 45,000 | 14/11/2021 | XVFC/2021-22/P/24 | Expenditures | 23,000 | |||||||
27/11/2021 | XVFC/2021-22/R/12 | Transfer | 45,000 | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 35,000 | |||||||
27/11/2021 | XVFC/2021-22/R/13 | Transfer | 105,000 | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:56 AM. |