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.) |
19/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,686 | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 34,964 | |||||||
19/07/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 2,850 | |||||||
Transfer | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,420 | ||||||||||
Transfer | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 3,420 | ||||||||||
Transfer | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,850 | ||||||||||
Transfer | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 2,280 | ||||||||||
Transfer | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:31 AM. |