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/23 | Reverse Receipt -PFMS | 1,435,114 | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 117,381 | |||||||
14/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 282,833 | 09/03/2022 | FFC/2021-22/P/11 | Expenditures | 80,745 | |||||||
14/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 377,110 | 09/03/2022 | FFC/2021-22/P/6 | Expenditures | 110,451 | |||||||
29/03/2022 | XVFC/2021-22/R/26 | Transfer | 50,000 | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 140,094 | |||||||
29/03/2022 | XVFC/2021-22/R/27 | Transfer | 40,000 | 09/03/2022 | FFC/2021-22/P/8 | Expenditures | 109,701 | |||||||
29/03/2022 | XVFC/2021-22/R/28 | Transfer | 146,485 | 09/03/2022 | FFC/2021-22/P/9 | Expenditures | 31,977 | |||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/110 | Expenditures | 77,641 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 25,226 | ||||||||||
Transfer | 10/03/2022 | FFC/2021-22/P/12 | OB Cancellation | 279,394 | ||||||||||
Transfer | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 95,590 | ||||||||||
Transfer | 10/03/2022 | XVFC/2021-22/P/113 | Expenditures | 176,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:07 AM. |