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/4 | Reverse Receipt -PFMS | 194,396 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 27,496 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | |||||||
Transfer | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 4,780 | ||||||||||
Transfer | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:15 AM. |