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.) |
11/02/2022 | XVFC/2021-22/R/10 | Transfer | 80,000 | 03/02/2022 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
11/02/2022 | XVFC/2021-22/R/11 | Transfer | 40,000 | 03/02/2022 | XVFC/2021-22/P/4 | Expenditures | 80,000 | |||||||
11/02/2022 | XVFC/2021-22/R/12 | Transfer | 80,000 | 03/02/2022 | XVFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
11/02/2022 | XVFC/2021-22/R/13 | Transfer | 80,000 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Transfer | 200,000 | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Transfer | 120,000 | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | |||||||
19/02/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 242,285 | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:08 PM. |