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.) |
17/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,925 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,795 | |||||||
18/02/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 101,088 | |||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 88,277 | ||||||||||
Transfer | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 68,755 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 9,795 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,795 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 9,795 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Transfer | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:06 PM. |