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.) |
02/11/2021 | XVFC/2021-22/R/4 | Transfer | 66,000 | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 44,420 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Transfer | 48,000 | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 62,490 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 204,314 | 17/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,580 | |||||||
Reverse Receipt -PFMS | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,580 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:25 PM. |