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.) |
05/08/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 208,683 | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 48,000 | |||||||
27/08/2021 | XVFC/2021-22/R/11 | Transfer | 60,000 | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,600 | |||||||
Transfer | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 149,730 | ||||||||||
Transfer | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Transfer | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 129,009 | ||||||||||
Transfer | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,803 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Transfer | 12/08/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Transfer | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,270 | ||||||||||
Transfer | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 30,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:17 AM. |