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.) |
13/10/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 45,200 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 250,468 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:47 AM. |