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.) |
27/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 282,992 | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 182,850 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Transfer | 69,200 | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 38,916 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Transfer | 69,200 | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 47,016 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Transfer | 69,200 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Transfer | 30,000 | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 42,000 | |||||||
27/07/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 48,500 | |||||||
27/07/2021 | XVFC/2021-22/R/7 | Transfer | 30,000 | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 48,400 | |||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 46,400 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 48,650 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 134,570 | ||||||||||
Transfer | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 189,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:15 PM. |