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/5 | Reverse Receipt -PFMS | 47,130 | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,600 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 239,141 | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,600 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 62,840 | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,600 | |||||||
22/03/2022 | XVFC/2021-22/R/8 | Transfer | 100,000 | 13/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,600 | |||||||
22/03/2022 | XVFC/2021-22/R/9 | Transfer | 200,000 | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,600 | |||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,600 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,600 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,600 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,600 | ||||||||||
Transfer | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:09 AM. |