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.) |
03/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 181,979 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/38 | Expenditures | 12,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:02 AM. |