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.) |
09/12/2021 | XVFC/2021-22/R/7 | Transfer | 626,000 | 01/12/2021 | XVFC/2021-22/P/2 | Expenditures | 75,000 | |||||||
24/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 583,489 | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/6 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/61 | Expenditures | 134,700 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/62 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:20 AM. |