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.) |
15/02/2022 | XVFC/2021-22/R/7 | Transfer | 80,000 | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 1,500 | |||||||
19/02/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 133,954 | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,200 | |||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/39 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:43 PM. |