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.) |
02/03/2022 | XVFC/2021-22/R/35 | Transfer | 399,200 | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 48,972 | |||||||
14/03/2022 | XVFC/2021-22/R/36 | Reverse Receipt -PFMS | 50,225 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 48,972 | |||||||
14/03/2022 | XVFC/2021-22/R/37 | Reverse Receipt -PFMS | 66,966 | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 48,972 | |||||||
14/03/2022 | XVFC/2021-22/R/38 | Reverse Receipt -PFMS | 254,844 | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 38,136 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 114,996 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:20:24 AM. |