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/4 | Transfer | 223,000 | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 127,995 | |||||||
22/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 301,128 | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 94,560 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 25,875 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 101,200 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,320 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 101,200 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:14 AM. |