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.) |
13/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 75,499 | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,786 | |||||||
25/12/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 49,440 | |||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,992 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/7 | Expenditures | 10,263 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 77,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:41 AM. |