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.) |
09/03/2022 | XVFC/2021-22/R/15 | Transfer | 49,737 | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 80,861 | |||||||
30/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 73,851 | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 33,100 | |||||||
30/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 55,388 | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 99,487 | |||||||
30/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 281,045 | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:02 PM. |