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.) |
10/03/2022 | XVFC/2021-22/R/2 | Transfer | 100,000 | 02/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,946 | |||||||
10/03/2022 | XVFC/2021-22/R/3 | Transfer | 100,000 | 02/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,816 | |||||||
10/03/2022 | XVFC/2021-22/R/4 | Transfer | 50,000 | 02/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,816 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 54,565 | 02/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,816 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 72,753 | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,993 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 276,867 | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,982 | |||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 8,946 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,816 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:45 PM. |