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.) |
25/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 303,692 | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 71,000 | |||||||
30/12/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 189,900 | |||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,260 | ||||||||||
Transfer | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:53 PM. |