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.) |
06/09/2021 | XVFC/2021-22/R/4 | Transfer | 750,000 | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 150,500 | |||||||
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 468,391 | 09/09/2021 | XVFC/2021-22/P/30 | Expenditures | 78,880 | |||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/31 | Expenditures | 91,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/32 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/33 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/34 | Expenditures | 87,400 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/35 | Expenditures | 83,200 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/36 | Expenditures | 84,444 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/37 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | XVFC/2021-22/P/38 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:56 AM. |