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.) |
01/09/2021 | XVFC/2021-22/R/2 | Transfer | 495,000 | 11/09/2021 | XVFC/2021-22/P/17 | Expenditures | 156,000 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 563,550 | 11/09/2021 | XVFC/2021-22/P/18 | Expenditures | 151,200 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/19 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 85,750 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:12:29 PM. |