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/3 | Transfer | 44,000 | 03/11/2021 | GPMKHA/2021-22/P/10 | Expenditures | 25,000 | |||||||
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 48,000 | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 226,796 | 23/11/2021 | XVFC/2021-22/P/4 | Expenditures | 44,000 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 48,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Transfer | 72,000 | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:35 AM. |