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/22 | Reverse Receipt -PFMS | 171,039 | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 167,009 | |||||||
14/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 650,899 | 12/03/2022 | XVFC/2021-22/P/54 | Expenditures | 150,000 | |||||||
14/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 128,279 | 13/03/2022 | XVFC/2021-22/P/55 | Expenditures | 500,000 | |||||||
30/03/2022 | XVFC/2021-22/R/25 | Transfer | 499,883 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/26 | Transfer | 499,682 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/27 | Transfer | 149,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:48 PM. |