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.) |
11/02/2022 | XVFC/2021-22/R/13 | Transfer | 52,800 | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 49,000 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 141,493 | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 24,900 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 24,100 | ||||||||||
Reverse Receipt -PFMS | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:03 AM. |