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.) |
23/03/2022 | XVFC/2021-22/R/14 | Transfer | 150,000 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 243,785 | |||||||
27/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 248,218 | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,199 | |||||||
27/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 65,225 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 21,190 | |||||||
27/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 48,919 | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 36,892 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 34,238 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 23,643 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 31,568 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 44,833 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:19 AM. |