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.) |
12/10/2021 | XVFC/2021-22/R/3 | Transfer | 110,800 | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 86,998 | |||||||
12/10/2021 | XVFC/2021-22/R/4 | Transfer | 127,200 | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | |||||||
23/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 207,917 | 06/10/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,810 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 111,300 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 110,599 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 127,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:15 PM. |