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.) |
25/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 151,611 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Transfer | 590,000 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
Transfer | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 05/06/2021 | XVFC/2021-22/P/4 | Expenditures | 13,421 | ||||||||||
Transfer | 24/06/2021 | XVFC/2021-22/P/5 | Expenditures | 210,966 | ||||||||||
Transfer | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:38 PM. |