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/5 | Transfer | 50,000 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 82,300 | |||||||
23/12/2021 | XVFC/2021-22/R/6 | Transfer | 50,000 | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 17,700 | |||||||
26/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 74,287 | 24/12/2021 | XVFC/2021-22/P/3 | Expenditures | 144,130 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 26,975 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 129,870 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 7,505 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:31 AM. |