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.) |
09/03/2022 | XVFC/2021-22/R/7 | Transfer | 249,490 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 249,250 | |||||||
17/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 64,197 | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 43,900 | |||||||
17/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 325,739 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 24,000 | |||||||
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 85,596 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 151,390 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 72,549 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 346,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:33 PM. |