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.) |
04/12/2021 | XVFC/2021-22/R/3 | Transfer | 400,000 | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 400,000 | |||||||
21/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 228,551 | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 95,000 | |||||||
Reverse Receipt -PFMS | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 107,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,990 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:38 AM. |