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.) |
09/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 131,752 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 9,965 | |||||||
14/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,628 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 6,950 | |||||||
16/11/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,938 | |||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,826 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,951 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,854 | ||||||||||
Transfer | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/10 | Expenditures | 33,061 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,120 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Transfer | 13/11/2021 | XVFC/2021-22/P/9 | Expenditures | 81,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:22 AM. |