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.) |
11/11/2021 | XVFC/2021-22/R/2 | Transfer | 149,582 | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 59,475 | |||||||
11/11/2021 | XVFC/2021-22/R/3 | Transfer | 149,767 | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 55,800 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,942 | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,401 | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 43,500 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 34,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:53 AM. |