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.) |
25/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 329,372 | 02/03/2022 | XVFC/2021-22/P/74 | Expenditures | 155,640 | 02/03/2022 | XVFC/2021-22/J/3 | 552,645 | ||||
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,671,260 | 02/03/2022 | XVFC/2021-22/P/75 | Expenditures | 55,490 | 24/03/2022 | XVFC/2021-22/J/4 | 19,500,000 | ||||
25/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 439,163 | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 35,700 | 24/03/2022 | XVFC/2021-22/J/5 | 19,805,815 | ||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Transfer | 248,280 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Transfer | 177,670 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/79 | Transfer | 179,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:37 AM. |