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.) |
12/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 197,275 | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 99,251 | |||||||
12/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 116,659 | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 18,998 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,275 | 29/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,596 | |||||||
27/11/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 172,575 | |||||||
Transfer | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 18,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:06 AM. |