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.) |
07/10/2021 | XVFC/2021-22/R/2 | Transfer | 550,000 | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 550,000 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Transfer | 600,000 | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 600,000 | |||||||
14/10/2021 | XVFC/2021-22/R/4 | Transfer | 550,000 | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 550,000 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 389,177 | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,500 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:10 AM. |