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.) |
06/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 346,230 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 249,655 | |||||||
06/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 346,230 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 555,683 | |||||||
06/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 204,745 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/4 | Transfer | 850,000 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/5 | Transfer | 300,000 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/6 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:47:25 PM. |