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.) |
16/11/2021 | XVFC/2021-22/R/10 | Transfer | 20,000 | 15/11/2021 | XVFC/2021-22/P/50 | Expenditures | 1,150 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 166,142 | 15/11/2021 | XVFC/2021-22/P/51 | Expenditures | 1,150 | |||||||
16/11/2021 | XVFC/2021-22/R/8 | Transfer | 50,000 | 15/11/2021 | XVFC/2021-22/P/52 | Expenditures | 1,150 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Transfer | 70,640 | 15/11/2021 | XVFC/2021-22/P/53 | Expenditures | 579 | |||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/54 | Expenditures | 772 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/55 | Expenditures | 965 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/56 | Expenditures | 386 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,380 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,380 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/59 | Expenditures | 1,380 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,158 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/63 | Expenditures | 965 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/64 | Expenditures | 920 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/65 | Expenditures | 920 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/66 | Expenditures | 772 | ||||||||||
Transfer | 15/11/2021 | XVFC/2021-22/P/67 | Expenditures | 772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:02 AM. |