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.) |
11/11/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 36,720 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 237,544 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 39,120 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 38,256 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 45,312 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 35,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:52 PM. |