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.) |
08/11/2021 | XVFC/2021-22/R/8 | Transfer | 25,000 | 23/11/2021 | XVFC/2021-22/P/104 | Expenditures | 3,500 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 193,417 | 23/11/2021 | XVFC/2021-22/P/105 | Expenditures | 1,344 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/106 | Expenditures | 1,740 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/107 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/108 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:13 PM. |