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.) |
05/03/2022 | XVFC/2021-22/R/13 | Transfer | 59,864 | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 99,864 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Transfer | 145,949 | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 38,500 | |||||||
17/03/2022 | XVFC/2021-22/R/15 | Transfer | 48,832 | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 38,000 | |||||||
17/03/2022 | XVFC/2021-22/R/16 | Transfer | 49,763 | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 100,000 | |||||||
30/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 327,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:01 PM. |