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.) |
11/03/2022 | XVFC/2021-22/R/7 | Transfer | 542,400 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 249,948 | |||||||
18/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 49,474 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 142,166 | |||||||
18/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 251,035 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 35,190 | |||||||
18/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 65,965 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 58,264 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 23,686 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 502,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:18 AM. |