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.) |
21/03/2022 | XVFC/2021-22/R/70 | Transfer | 35,000 | 25/03/2022 | XVFC/2021-22/P/17 | Transfer | 250,000 | |||||||
21/03/2022 | XVFC/2021-22/R/71 | Transfer | 35,000 | 25/03/2022 | XVFC/2021-22/P/18 | Transfer | 63,265 | |||||||
21/03/2022 | XVFC/2021-22/R/72 | Transfer | 35,000 | 25/03/2022 | XVFC/2021-22/P/19 | Transfer | 63,192 | |||||||
21/03/2022 | XVFC/2021-22/R/73 | Transfer | 35,000 | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 250,000 | |||||||
21/03/2022 | XVFC/2021-22/R/74 | Transfer | 35,000 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/75 | Transfer | 35,000 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/76 | Transfer | 35,000 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/77 | Reverse Receipt -PFMS | 1,737,167 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/78 | Reverse Receipt -PFMS | 456,482 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/79 | Reverse Receipt -PFMS | 342,361 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/80 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:35 PM. |