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.) |
07/11/2021 | XVFC/2021-22/R/8 | Transfer | 20,000 | 03/11/2021 | FFC/2021-22/P/31 | Expenditures | 4,000 | |||||||
09/11/2021 | XVFC/2021-22/R/9 | Transfer | 40,000 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 175,000 | |||||||
17/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 253,444 | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 46,365 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 46,560 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 46,175 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 66,780 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:24 AM. |