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 | 305,712 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 443,885 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Transfer | 186,984 | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 260,291 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Transfer | 521,639 | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 159,413 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Transfer | 92,383 | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 101,952 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Transfer | 119,043 | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 65,140 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Transfer | 382,877 | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 267,545 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Transfer | 287,415 | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 246,884 | |||||||
30/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 53,118 | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 325,637 | |||||||
30/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 202,144 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 39,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:10 PM. |