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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 379,081 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 221,000 | |||||||
12/09/2021 | XVFC/2021-22/R/5 | Transfer | 20,000 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/6 | Transfer | 36,000 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/7 | Transfer | 126,000 | Expenditures | ||||||||||
12/09/2021 | XVFC/2021-22/R/8 | Transfer | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:47 PM. |