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.) |
15/03/2022 | XVFC/2021-22/R/12 | Transfer | 74,000 | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 38,500 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 110,511 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:05 PM. |