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/7 | Reverse Receipt -PFMS | 379,261 | 10/03/2022 | XVFC/2021-22/P/31 | Transfer | 124,982 | 10/03/2022 | XVFC/2021-22/J/3 | 2,000,000 | ||||
16/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 284,446 | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,827,520 | 10/03/2022 | XVFC/2021-22/J/4 | 1,200,000 | ||||
16/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,443,299 | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,017,853 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/34 | Transfer | 249,990 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/35 | Transfer | 249,990 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/36 | Transfer | 249,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:12 PM. |