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.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,434 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 127,600 | |||||||
30/12/2021 | XVFC/2021-22/R/5 | Transfer | 100,000 | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 253,200 | |||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Transfer | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 93,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:33 AM. |