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/4 | Reverse Receipt -PFMS | 369,240 | 02/10/2021 | XVFC/2021-22/P/23 | Expenditures | 128,200 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Transfer | 425,000 | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 32,000 | |||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 151,984 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Transfer | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:27 AM. |