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.) |
03/11/2021 | XVFC/2021-22/R/20 | Transfer | 60,000 | 01/11/2021 | FFC/2021-22/P/2 | Expenditures | 1,922 | |||||||
14/11/2021 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 158,734 | 01/11/2021 | XVFC/2021-22/P/44 | Expenditures | 39,420 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/45 | Expenditures | 20,580 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 39,525 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 20,475 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/48 | Expenditures | 28,900 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 60,520 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 20,005 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/51 | Expenditures | 29,475 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:32 AM. |