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.) |
28/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 334,122 | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | |||||||
29/12/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,000 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Transfer | 300,000 | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 101,200 | |||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 71,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:05 AM. |