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.) |
02/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 173,468 | 01/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Transfer | 50,000 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 16,150 | |||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,300 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,100 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,100 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 17,940 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 16,524 | ||||||||||
Transfer | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 5,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:00 PM. |