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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 208,496 | 23/03/2022 | XVFC/2021-22/P/226 | Expenditures | 46,975 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 41,090 | 28/03/2022 | XVFC/2021-22/P/227 | Expenditures | 80,222 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 54,787 | 28/03/2022 | XVFC/2021-22/P/228 | Expenditures | 756 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Transfer | 250,000 | 28/03/2022 | XVFC/2021-22/P/229 | Expenditures | 95,954 | |||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/230 | Expenditures | 1,764 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/231 | Expenditures | 97,432 | ||||||||||
Transfer | 28/03/2022 | XVFC/2021-22/P/232 | Expenditures | 756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:42 AM. |