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.) |
18/11/2021 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 277,717 | 04/11/2021 | XVFC/2021-22/P/42 | Expenditures | 22,000 | |||||||
18/11/2021 | XVFC/2021-22/R/18 | Transfer | 60,000 | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 40,620 | |||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/44 | Expenditures | 16,400 | ||||||||||
Transfer | 17/11/2021 | XVFC/2021-22/P/45 | Expenditures | 16,400 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/46 | Expenditures | 9,840 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/47 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:16 PM. |