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.) |
15/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 53,459 | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 222,250 | |||||||
15/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 71,278 | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 131,640 | |||||||
15/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 271,253 | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 75,090 | |||||||
15/03/2022 | XVFC/2021-22/R/24 | Transfer | 249,900 | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 140,000 | |||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 164,380 | ||||||||||
Transfer | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 124,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:33 PM. |