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.) |
31/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 208,283 | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,857 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Transfer | 120,000 | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,857 | |||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,880 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 3,850 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:29 AM. |