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.) |
15/12/2021 | XVFC/2021-22/R/6 | Transfer | 400,000 | 03/12/2021 | XVFC/2021-22/P/8 | Expenditures | 300,000 | |||||||
25/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 36,867 | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 224,000 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 179,510 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/11 | Expenditures | 89,375 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 81,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:14 PM. |