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.) |
18/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 128,378 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 200,000 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Transfer | 80,732 | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | |||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 90,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Transfer | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:17 PM. |