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.) |
06/11/2021 | XVFC/2021-22/R/7 | Transfer | 99,862 | 07/11/2021 | XVFC/2021-22/P/16 | Expenditures | 99,862 | |||||||
08/11/2021 | XVFC/2021-22/R/8 | Transfer | 165,673 | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 165,673 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 458,513 | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 79,200 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/19 | Expenditures | 119,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 79,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 120,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:54 AM. |