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.) |
08/10/2021 | XVFC/2021-22/R/8 | Transfer | 140,000 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 38,090 | |||||||
08/10/2021 | XVFC/2021-22/R/9 | Transfer | 96,000 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,500 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 190,024 | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,600 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 58,992 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 61,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:54 AM. |