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/2 | Reverse Receipt -PFMS | 210,713 | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
24/11/2021 | XVFC/2021-22/R/3 | Transfer | 90,000 | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 48,800 | |||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,410 | ||||||||||
Transfer | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 45,050 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,940 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:59 PM. |