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.) |
08/03/2022 | XVFC/2021-22/R/6 | Transfer | 250,000 | 27/03/2022 | XVFC/2021-22/P/20 | Expenditures | 14,355 | |||||||
28/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 187,944 | 27/03/2022 | XVFC/2021-22/P/21 | Expenditures | 14,355 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 281,917 | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 14,355 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,518 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,518 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,662 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/26 | Expenditures | 19,662 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/27 | Expenditures | 450,480 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:15 AM. |