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.) |
09/03/2022 | XVFC/2021-22/R/6 | Transfer | 40,000 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 114,821 | |||||||
09/03/2022 | XVFC/2021-22/R/7 | Transfer | 40,000 | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 137,274 | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 40,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 205,911 | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:49 AM. |