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.) |
12/11/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | |||||||
12/11/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | |||||||
23/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 210,194 | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 65,150 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 24,850 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 74,875 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 14,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:30 PM. |