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.) |
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 26,145 | 12/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,374 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 15,461 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 52,522 | |||||||
08/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 26,145 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,856 | |||||||
15/10/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | Expenditures | ||||||||||
15/10/2021 | XVFC/2021-22/R/7 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:18 AM. |