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.) |
31/10/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 241,418 | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 9,372 | |||||||
31/10/2021 | XVFC/2021-22/R/13 | Transfer | 40,000 | 23/10/2021 | XVFC/2021-22/P/38 | Expenditures | 8,000 | |||||||
31/10/2021 | XVFC/2021-22/R/14 | Transfer | 40,000 | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 21,600 | |||||||
31/10/2021 | XVFC/2021-22/R/15 | Transfer | 19,000 | 30/10/2021 | XVFC/2021-22/P/40 | Expenditures | 46,500 | |||||||
31/10/2021 | XVFC/2021-22/R/16 | Transfer | 60,000 | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 23,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:25 AM. |