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.) |
11/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,573,224 | 09/11/2021 | XVFC/2021-22/P/38 | Transfer | 550,000 | 08/11/2021 | XVFC/2021-22/J/1 | 550,000 | ||||
11/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 2,358,596 | 09/11/2021 | XVFC/2021-22/P/39 | Transfer | 500,000 | 09/11/2021 | XVFC/2021-22/J/2 | 500,000 | ||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/40 | Transfer | 550,000 | 09/11/2021 | XVFC/2021-22/J/3 | 550,000 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/41 | Transfer | 500,000 | 10/11/2021 | XVFC/2021-22/J/4 | 550,000 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | XVFC/2021-22/P/42 | Expenditures | 29,700 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:14:41 PM. |