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.) |
04/11/2021 | XVFC/2021-22/R/6 | Transfer | 20,000 | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,205 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 110,570 | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,208 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,117 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 4,609 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | FFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 42,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:16 AM. |