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.) |
08/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 513,117 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 700,000 | |||||||
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 513,117 | Expenditures | ||||||||||
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 303,434 | Expenditures | ||||||||||
17/09/2021 | XVFC/2021-22/R/4 | Transfer | 500,000 | Expenditures | ||||||||||
17/09/2021 | XVFC/2021-22/R/5 | Transfer | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:45 AM. |