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.) |
10/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,307 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,250 | |||||||
10/11/2021 | XVFC/2021-22/R/4 | Transfer | 75,000 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,140 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 760 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:54 PM. |