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.) |
23/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 233,622 | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 21,500 | |||||||
23/10/2021 | XVFC/2021-22/R/8 | Transfer | 500,000 | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 11,900 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 69,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 84,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 99,120 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 98,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:17 AM. |