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.) |
20/10/2021 | XVFC/2021-22/R/2 | Transfer | 400,000 | 22/10/2021 | XVFC/2021-22/P/13 | Expenditures | 400,000 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 653,274 | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 400,000 | |||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:57 PM. |