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/3 | Transfer | 20,000 | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 29,750 | |||||||
14/03/2022 | XVFC/2021-22/R/4 | Transfer | 20,000 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
14/03/2022 | XVFC/2021-22/R/5 | Transfer | 20,000 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
14/03/2022 | XVFC/2021-22/R/6 | Transfer | 20,000 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
14/03/2022 | XVFC/2021-22/R/7 | Transfer | 20,000 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
14/03/2022 | XVFC/2021-22/R/8 | Transfer | 20,000 | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 130,530 | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:09 AM. |