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/5 | Reverse Receipt -PFMS | 292,483 | 22/10/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | |||||||
23/10/2021 | XVFC/2021-22/R/6 | Transfer | 843,200 | 29/10/2021 | XVFC/2021-22/P/23 | Expenditures | 268,000 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/24 | Expenditures | 175,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/25 | Expenditures | 255,000 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 14,516 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:45 AM. |