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/2 | Transfer | 120,000 | 08/12/2021 | XVFC/2021-22/P/7 | Expenditures | 120,000 | |||||||
06/12/2021 | XVFC/2021-22/R/3 | Transfer | 160,000 | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 160,000 | |||||||
16/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,443,281 | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 131,500 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 131,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 131,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:18 AM. |