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.) |
08/10/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 32,300 | |||||||
08/10/2021 | XVFC/2021-22/R/8 | Transfer | 40,000 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
08/10/2021 | XVFC/2021-22/R/9 | Transfer | 40,000 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,000 | |||||||
17/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 199,302 | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,800 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 95,934 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,672 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:05 PM. |