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.) |
14/12/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 61,230 | |||||||
22/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 196,088 | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 379,800 | |||||||
22/12/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 33,600 | |||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Transfer | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:50 AM. |