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.) |
18/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 90,856 | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 103,431 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Transfer | 170,897 | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 31,200 | |||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,460 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 51,715 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 102,427 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,600 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,610 | ||||||||||
Transfer | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 51,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:52 AM. |