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.) |
26/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 257,660 | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 23,600 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Transfer | 730,000 | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,500 | |||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 220,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 112,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 196,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:51 PM. |