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.) |
22/10/2021 | XVFC/2021-22/R/4 | Transfer | 115,000 | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 225,995 | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Transfer | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,695 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,914 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 26,876 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:12:39 AM. |