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.) |
20/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 228,651 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Transfer | 49,931 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | |||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/2 | Expenditures | 80,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 89,500 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/5 | Expenditures | 93,900 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 97,500 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 97,500 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 97,500 | ||||||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 49,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:25 PM. |