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.) |
16/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 132,573 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 90,000 | |||||||
16/03/2022 | XVFC/2021-22/R/14 | Transfer | 45,000 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 54,415 | |||||||
16/03/2022 | XVFC/2021-22/R/15 | Transfer | 200,000 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 8,556 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,400 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 28,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:49 AM. |