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.) |
10/12/2021 | XVFC/2021-22/R/6 | Transfer | 300,000 | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 111,423 | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,728 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 7,272 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 72,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:29 AM. |