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.) |
08/12/2021 | XVFC/2021-22/R/12 | Transfer | 40,000 | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 85,150 | |||||||
08/12/2021 | XVFC/2021-22/R/13 | Transfer | 40,000 | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 40,000 | |||||||
23/12/2021 | XVFC/2021-22/R/14 | Transfer | 40,000 | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 40,000 | |||||||
23/12/2021 | XVFC/2021-22/R/15 | Transfer | 40,000 | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | |||||||
25/12/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 345,888 | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:30 PM. |