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.) |
07/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 225,505 | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Transfer | 275,000 | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 30,000 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Transfer | 275,000 | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,400 | |||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:45 AM. |