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.) |
04/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 242,547 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 474,360 | |||||||
25/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 12,223 | |||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 63,420 | ||||||||||
Transfer | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,184 | ||||||||||
Transfer | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 349,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:33 AM. |