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.) |
04/12/2021 | XVFC/2021-22/R/10 | Transfer | 60,000 | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 34,591 | |||||||
04/12/2021 | XVFC/2021-22/R/7 | Transfer | 80,000 | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 35,972 | |||||||
04/12/2021 | XVFC/2021-22/R/8 | Transfer | 60,000 | Expenditures | ||||||||||
04/12/2021 | XVFC/2021-22/R/9 | Transfer | 80,000 | Expenditures | ||||||||||
25/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 327,506 | Expenditures | ||||||||||
30/12/2021 | XVFC/2021-22/R/12 | Transfer | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:10 AM. |