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.) |
02/12/2021 | XVFC/2021-22/R/7 | Transfer | 200,000 | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 55,875 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 342,836 | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,300 | |||||||
27/12/2021 | XVFC/2021-22/R/10 | Transfer | 50,000 | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
27/12/2021 | XVFC/2021-22/R/9 | Transfer | 200,000 | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 33,999 | |||||||
Transfer | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 113,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:27 PM. |