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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 311,410 | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,950 | |||||||
27/09/2021 | XVFC/2021-22/R/5 | Transfer | 271,496 | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 17,600 | |||||||
Transfer | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 60,518 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 109,581 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,236 | ||||||||||
Transfer | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:38 PM. |