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/8 | Transfer | 125,000 | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 42,000 | |||||||
05/03/2022 | XVFC/2021-22/R/9 | Transfer | 60,000 | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 88,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 118,742 | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 37,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 165,231 | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:08 AM. |