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/2 | Transfer | 750,000 | 18/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,358 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 292,882 | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 98,970 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,989 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,976 | ||||||||||
Reverse Receipt -PFMS | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 99,358 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 98,580 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 98,078 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 99,460 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:13 AM. |