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.) |
06/12/2021 | XVFC/2021-22/R/13 | Transfer | 40,000 | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 70,000 | |||||||
06/12/2021 | XVFC/2021-22/R/14 | Transfer | 70,000 | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 40,000 | |||||||
15/12/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 242,796 | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:45:30 PM. |