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/10 | Transfer | 150,000 | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 80,500 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 222,708 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 58,522 | Expenditures | ||||||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 43,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:45 AM. |