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 | 24,614 | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 24,614 | 22/03/2022 | XVFC/2021-22/J/1 | 40,000 | ||||
16/03/2022 | XVFC/2021-22/R/11 | Transfer | 14,425 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 113,597 | 22/03/2022 | XVFC/2021-22/J/2 | 277,330 | ||||
16/03/2022 | XVFC/2021-22/R/12 | Transfer | 98,539 | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,425 | |||||||
16/03/2022 | XVFC/2021-22/R/8 | Transfer | 24,308 | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 24,308 | |||||||
16/03/2022 | XVFC/2021-22/R/9 | Transfer | 113,597 | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 98,539 | |||||||
23/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 182,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:37 AM. |