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.) |
14/03/2022 | XVFC/2021-22/R/10 | Transfer | 166,770 | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 6,300 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 317,611 | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 7,650 | |||||||
26/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 83,460 | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 35,400 | |||||||
26/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 62,595 | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 115,578 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 51,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:53:41 PM. |