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.) |
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 760,570 | 16/11/2021 | XVFC/2021-22/P/16 | Expenditures | 30,350 | |||||||
19/11/2021 | XVFC/2021-22/R/5 | Transfer | 566,798 | 16/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,650 | |||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,350 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/19 | Expenditures | 9,650 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 30,350 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,650 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/22 | Expenditures | 30,350 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,650 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 9,650 | ||||||||||
Transfer | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 30,350 | ||||||||||
Transfer | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 566,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:46 PM. |