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.) |
23/12/2021 | XVFC/2021-22/R/7 | Transfer | 1,000,000 | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
29/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 341,726 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 401,450 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 129,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:20 AM. |