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/10 | Transfer | 500,000 | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 249,789 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 499,998 | |||||||
21/03/2022 | XVFC/2021-22/R/12 | Transfer | 75,000 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/13 | Transfer | 460,000 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/14 | Transfer | 150,000 | Expenditures | ||||||||||
21/03/2022 | XVFC/2021-22/R/9 | Transfer | 500,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 57,683 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 76,910 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 292,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:59 AM. |