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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,646,277 | 16/11/2021 | XVFC/2021-22/P/44 | Expenditures | 220,000 | 16/11/2021 | XVFC/2021-22/J/16 | 590,000 | ||||
01/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,967,292 | 16/11/2021 | XVFC/2021-22/P/45 | Transfer | 590,000 | 17/11/2021 | XVFC/2021-22/J/17 | 400,000 | ||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/46 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/47 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/48 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 17/11/2021 | XVFC/2021-22/P/49 | Transfer | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:45 AM. |