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.) |
24/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 154,285 | 02/11/2021 | FFC/2021-22/P/16 | Expenditures | 11,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 25,000 | 02/11/2021 | FFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Transfer | 02/11/2021 | FFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Transfer | 02/11/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | FFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 105,600 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,400 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 10,300 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,400 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 7,900 | ||||||||||
Transfer | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 72,700 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 33,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 84,600 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:14:58 AM. |