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.) |
16/03/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 150,360 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Transfer | 250,000 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 225,850 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Transfer | 250,000 | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 225,850 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Transfer | 250,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 285,238 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 56,215 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 74,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:50 AM. |