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.) |
28/10/2021 | XVFC/2021-22/R/4 | Transfer | 27,480 | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 17,771 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 216,043 | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 11,946 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 11,946 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,036 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,843 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:35 AM. |