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.) |
05/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 232,175 | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 84,630 | |||||||
26/08/2021 | XVFC/2021-22/R/8 | Transfer | 30,000 | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 18,370 | |||||||
Transfer | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 112,000 | ||||||||||
Transfer | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 118,000 | ||||||||||
Transfer | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:07 PM. |