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.) |
06/10/2021 | XVFC/2021-22/R/6 | Transfer | 700,000 | 10/10/2021 | XVFC/2021-22/P/13 | Expenditures | 160,000 | |||||||
15/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 392,379 | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,900 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 169,600 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 138,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 130,100 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:20 AM. |