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.) |
12/11/2021 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 219,502 | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 189,692 | |||||||
23/11/2021 | XVFC/2021-22/R/22 | Transfer | 40,000 | 11/11/2021 | XVFC/2021-22/P/30 | Expenditures | 16,896 | |||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,189 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,250 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 5,250 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,895 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:13 PM. |