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.) |
13/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,000 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 270,800 | |||||||
15/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 136,616 | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 33,116 | |||||||
21/06/2021 | XVFC/2021-22/R/5 | Transfer | 590,000 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 28,000 | |||||||
Transfer | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Transfer | 13/06/2021 | XVFC/2021-22/P/5 | Expenditures | 74,799 | ||||||||||
Transfer | 13/06/2021 | XVFC/2021-22/P/6 | Expenditures | 55,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:05 AM. |