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.) |
22/03/2022 | XVFC/2021-22/R/14 | Transfer | 249,710 | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 167,657 | |||||||
22/03/2022 | XVFC/2021-22/R/15 | Transfer | 249,760 | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 29,170 | |||||||
24/03/2022 | XVFC/2021-22/R/16 | Transfer | 249,790 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 404,088 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 39,832 | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 29,169 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 53,110 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 32,669 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 202,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:59 AM. |