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.) |
05/10/2021 | XVFC/2021-22/R/3 | Transfer | 500,000 | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 14,000 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 383,320 | 12/10/2021 | FFC/2021-22/P/24 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/17 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 10,920 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:54 PM. |