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.) |
04/10/2021 | XVFC/2021-22/R/2 | Transfer | 500,000 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 201,126 | |||||||
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 266,754 | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 200,064 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 201,400 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 199,850 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/6 | Expenditures | 68,850 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,700 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 200,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:35 AM. |