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.) |
21/03/2022 | XVFC/2021-22/R/13 | Transfer | 250,000 | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 40,165 | |||||||
21/03/2022 | XVFC/2021-22/R/14 | Transfer | 250,000 | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 58,700 | |||||||
21/03/2022 | XVFC/2021-22/R/15 | Transfer | 275,000 | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 453,644 | |||||||
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 420,021 | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 46,356 | |||||||
29/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 82,778 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 110,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:43 AM. |