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.) |
06/11/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
23/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 205,189 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 28,950 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:47 AM. |