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.) |
17/11/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | 15/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,054 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 167,392 | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,560 | |||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/19 | Expenditures | 27,931 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,446 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 48,510 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:16 PM. |