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.) |
19/12/2021 | XVFC/2021-22/R/4 | Transfer | 800,000 | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 130,325 | |||||||
19/12/2021 | XVFC/2021-22/R/5 | Transfer | 1,000,000 | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 189,750 | |||||||
23/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 197,153 | 11/12/2021 | XVFC/2021-22/P/8 | Expenditures | 96,000 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 220,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 85,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 379,500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 581,900 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 168,100 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:52 AM. |