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.) |
17/03/2022 | XVFC/2021-22/R/17 | Transfer | 174,619 | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 227,109 | |||||||
17/03/2022 | XVFC/2021-22/R/18 | Transfer | 77,926 | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 76,862 | |||||||
22/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 64,125 | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,000 | |||||||
22/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 48,094 | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,337 | |||||||
22/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 244,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:57 AM. |