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.) |
12/10/2021 | XVFC/2021-22/R/3 | Transfer | 49,931 | 19/10/2021 | FFC/2021-22/P/41 | Expenditures | 40,000 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 91,340 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,931 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Transfer | 80,824 | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 58,977 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 78,332 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 57,191 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:34 PM. |