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.) |
07/12/2021 | XVFC/2021-22/R/10 | Transfer | 103,800 | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 50,500 | |||||||
15/12/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 223,302 | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 103,800 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,225 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:10 AM. |