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.) |
05/03/2022 | XVFC/2021-22/R/12 | Transfer | 127,000 | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 225,000 | |||||||
05/03/2022 | XVFC/2021-22/R/13 | Transfer | 102,000 | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,000 | |||||||
05/03/2022 | XVFC/2021-22/R/14 | Transfer | 125,000 | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,700 | |||||||
12/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 137,221 | 11/03/2022 | XVFC/2021-22/P/54 | Expenditures | 119,500 | |||||||
15/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 4,562 | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 800 | |||||||
30/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 211,605 | 15/03/2022 | FFC/2021-22/P/5 | Expenditures | 4,562 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:20 PM. |