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.) |
22/03/2022 | XVFC/2021-22/R/7 | Transfer | 498,639 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 464,755 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Transfer | 499,737 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 463,734 | |||||||
26/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 55,792 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 420,360 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 283,094 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 190,650 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 74,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:49 PM. |