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.) |
07/11/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,115 | |||||||
09/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 271,628 | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 29,130 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,608 | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 8,020 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/41 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/42 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:05 AM. |