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.) |
07/09/2021 | XVFC/2021-22/R/5 | Transfer | 199,980 | 16/09/2021 | XVFC/2021-22/P/60 | Expenditures | 2,000 | |||||||
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 207,820 | 18/09/2021 | XVFC/2021-22/P/61 | Expenditures | 50,849 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | TPDF/2021-22/P/11 | Expenditures | 2,150 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 13,044 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/63 | Expenditures | 13,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:21 PM. |