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/7 | Transfer | 249,966 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 173,045 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Transfer | 249,988 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 173,745 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 72,939 | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 78,000 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 277,574 | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 77,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 54,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:44 AM. |