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.) |
09/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,021,681 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 243,328 | |||||||
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,021,681 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 238,380 | |||||||
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 604,176 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,900 | |||||||
23/09/2021 | XVFC/2021-22/R/4 | Transfer | 400,000 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 76,000 | |||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 260,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:22 PM. |