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.) |
02/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,544 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 253,200 | |||||||
03/01/2022 | XVFC/2021-22/R/5 | Transfer | 150,000 | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 126,600 | |||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 61,300 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Transfer | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 64,000 | ||||||||||
Transfer | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 64,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:08 AM. |