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.) |
08/03/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 07/03/2022 | XVFC/2021-22/P/2 | Expenditures | 190,746 | 07/03/2022 | XVFC/2021-22/J/1 | 190,746 | ||||
08/03/2022 | XVFC/2021-22/R/8 | Transfer | 400,000 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 565,470 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 424,102 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,151,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:49 AM. |