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.) |
20/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 402,310 | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,000 | |||||||
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 210,000 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Transfer | 249,937 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:36 AM. |