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.) |
11/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 146,907 | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
16/11/2021 | XVFC/2021-22/R/9 | Transfer | 30,000 | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 8,800 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 38,150 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,000 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:23 PM. |