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.) |
09/02/2022 | XVFC/2021-22/R/10 | Transfer | 40,000 | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 40,000 | |||||||
09/02/2022 | XVFC/2021-22/R/11 | Transfer | 50,000 | 22/02/2022 | XVFC/2021-22/P/26 | Expenditures | 40,000 | |||||||
09/02/2022 | XVFC/2021-22/R/7 | Transfer | 40,000 | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 40,000 | |||||||
09/02/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | Expenditures | ||||||||||
09/02/2022 | XVFC/2021-22/R/9 | Transfer | 40,000 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 352,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:50:51 AM. |