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.) |
03/12/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 46,144 | |||||||
14/12/2021 | XVFC/2021-22/R/7 | Transfer | 25,000 | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 253,700 | |||||||
14/12/2021 | XVFC/2021-22/R/8 | Transfer | 75,000 | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,200 | |||||||
14/12/2021 | XVFC/2021-22/R/9 | Transfer | 100,000 | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 99,989 | |||||||
29/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 239,152 | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 24,720 | |||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 18,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:05 PM. |