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/2 | Transfer | 1,004,183 | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 105,000 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 354,498 | 14/09/2021 | XVFC/2021-22/P/34 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 72,600 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 52,800 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/38 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/39 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | XVFC/2021-22/P/40 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:10 AM. |