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.) |
06/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 446,340 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 446,340 | 15/10/2021 | XVFC/2021-22/P/2 | Expenditures | 286,500 | |||||||
06/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 263,945 | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 236,904 | |||||||
18/10/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:57 AM. |