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.) |
23/03/2022 | XVFC/2021-22/R/7 | Transfer | 102,000 | 18/03/2022 | XVFC/2021-22/P/13 | Expenditures | 451,063 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 19,393 | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,992 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 107,020 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 17,362 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 160,530 | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 28,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:31 AM. |