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.) |
01/11/2021 | XVFC/2021-22/R/6 | Transfer | 66,000 | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 36,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,998 | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:17 PM. |