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.) |
17/02/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 60,000 | |||||||
17/02/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 120,330 | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 99,800 | |||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/53 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/54 | Expenditures | 46,700 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 16/02/2022 | XVFC/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:50 AM. |