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.) |
05/10/2021 | XVFC/2021-22/R/1 | Transfer | 112,000 | 10/10/2021 | XVFC/2021-22/P/1 | Expenditures | 158,286 | |||||||
31/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 193,937 | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 79,178 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,686 | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 193,937 | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,966 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 93,800 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/7 | Expenditures | 79,170 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | XVFC/2021-22/P/8 | Expenditures | 19,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:09 PM. |