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/4 | Reverse Receipt -PFMS | 109,024 | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 200,300 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Transfer | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:16 PM. |