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.) |
13/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 234,910 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 22,520 | |||||||
26/11/2021 | XVFC/2021-22/R/9 | Transfer | 32,000 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 26,600 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,470 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,907 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 47,520 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:58 AM. |