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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 120,717 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 140,000 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Transfer | 60,000 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 35,000 | |||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 42,342 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 34,292 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 43,740 | ||||||||||
Transfer | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 8,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:21 AM. |