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.) |
03/03/2022 | XVFC/2021-22/R/5 | Transfer | 250,000 | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 417,586 | |||||||
08/03/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 250,000 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 263,021 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 69,115 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 51,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:59 PM. |