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.) |
28/03/2022 | XVFC/2021-22/R/15 | Transfer | 62,015 | 27/03/2022 | XVFC/2021-22/P/8 | Expenditures | 499,080 | |||||||
28/03/2022 | XVFC/2021-22/R/16 | Transfer | 99,407 | 27/03/2022 | XVFC/2021-22/P/9 | Expenditures | 999,818 | |||||||
28/03/2022 | XVFC/2021-22/R/17 | Transfer | 74,162 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 242,955 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 47,882 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 63,842 | Expenditures | ||||||||||
28/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 242,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:50:45 PM. |