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.) |
14/03/2022 | XVFC/2021-22/R/10 | Transfer | 137,772 | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | |||||||
16/03/2022 | GPMKHA/2021-22/R/1 | Direct Receipts | 170,518 | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 32,000 | |||||||
16/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 215,641 | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 49,579 | |||||||
16/03/2022 | XVFC/2021-22/R/12 | Transfer | 45,000 | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 49,941 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 33,026 | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 49,526 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 82,570 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:32 AM. |