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.) |
17/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 151,558 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | |||||||
30/12/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 53,805 | |||||||
Transfer | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 17,180 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 26,904 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Transfer | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 24,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:34 AM. |