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.) |
19/02/2022 | XVFC/2021-22/R/12 | Transfer | 190,000 | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 231,000 | |||||||
19/02/2022 | XVFC/2021-22/R/13 | Transfer | 231,000 | 20/02/2022 | XVFC/2021-22/P/14 | Expenditures | 190,000 | |||||||
21/02/2022 | XVFC/2021-22/R/14 | Transfer | 8,000 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
21/02/2022 | XVFC/2021-22/R/15 | Transfer | 70,000 | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 70,000 | |||||||
22/02/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 188,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:38:28 PM. |