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/5 | Reverse Receipt -PFMS | 280,193 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,518 | |||||||
05/01/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,600 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Transfer | 400,000 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,590 | |||||||
Transfer | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 25,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:03 AM. |