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.) |
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 88,700 | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,710 | |||||||
24/10/2021 | XVFC/2021-22/R/7 | Transfer | 118,300 | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 23,160 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 133,588 | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 76,700 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:57 PM. |