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.) |
06/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,767,690 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 450,610 | |||||||
25/01/2022 | XVFC/2021-22/R/10 | Transfer | 154,352 | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 287,552 | |||||||
25/01/2022 | XVFC/2021-22/R/11 | Transfer | 200,000 | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 89,588 | |||||||
25/01/2022 | XVFC/2021-22/R/12 | Transfer | 599,257 | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 149,629 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 293,040 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 193,526 | ||||||||||
Transfer | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 593,403 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 195,443 | ||||||||||
Transfer | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 150,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:02:42 PM. |