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.) |
12/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 189,070 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 187,000 | |||||||
17/06/2021 | XVFC/2021-22/R/4 | Transfer | 590,000 | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | |||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 245,000 | ||||||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 37,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:19 PM. |