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.) |
21/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,218 | 04/12/2021 | XVFC/2021-22/P/1 | Expenditures | 243,830 | |||||||
27/12/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 04/12/2021 | XVFC/2021-22/P/2 | Expenditures | 73,778 | |||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 99,222 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 221,340 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 53,100 | ||||||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 42,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:42 PM. |