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.) |
14/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 97,604 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,100 | |||||||
17/03/2022 | XVFC/2021-22/R/4 | Transfer | 40,000 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/5 | Transfer | 40,000 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | Expenditures | ||||||||||
17/03/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:41 AM. |