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.) |
12/03/2022 | XVFC/2021-22/R/6 | Transfer | 1,250,000 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,993 | |||||||
21/03/2022 | XVFC/2021-22/R/7 | Transfer | 250,000 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 96,915 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 61,963 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 314,403 | Expenditures | ||||||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 82,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:59 AM. |