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 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 189,100 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 324,424 | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 65,300 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 47,850 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/10 | Expenditures | 162,100 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 131,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:19 AM. |