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/15 | Transfer | 21,595 | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 46,500 | |||||||
17/11/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 182,111 | 10/11/2021 | XVFC/2021-22/P/63 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/64 | Expenditures | 1,630 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:04 AM. |