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.) |
05/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 475,754 | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,500 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Transfer | 229,031 | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 28,600 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 47,031 | ||||||||||
Transfer | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 114,700 | ||||||||||
Transfer | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:12 AM. |