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.) |
26/03/2022 | XVFC/2021-22/R/10 | Transfer | 200,000 | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,500 | |||||||
26/03/2022 | XVFC/2021-22/R/11 | Transfer | 720,000 | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
26/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 191,079 | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,000 | |||||||
26/03/2022 | XVFC/2021-22/R/4 | Transfer | 80,000 | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 26,596 | |||||||
26/03/2022 | XVFC/2021-22/R/5 | Transfer | 80,000 | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 22,580 | |||||||
26/03/2022 | XVFC/2021-22/R/6 | Transfer | 200,000 | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Transfer | 200,000 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,053 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Transfer | 320,000 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/9 | Transfer | 320,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:32 AM. |