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/16 | Transfer | 47,013 | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 5,815 | |||||||
12/11/2021 | XVFC/2021-22/R/18 | Transfer | 80,000 | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,350 | |||||||
12/11/2021 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 146,020 | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/49 | Expenditures | 7,106 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | XVFC/2021-22/P/50 | Expenditures | 3,728 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:08 AM. |