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.) |
17/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 76,337 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 175,000 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 387,340 | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 175,000 | |||||||
17/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 101,783 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 175,000 | |||||||
17/03/2022 | XVFC/2021-22/R/16 | Transfer | 500,000 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/17 | Transfer | 100,000 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/18 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:15 PM. |