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/4 | Reverse Receipt -PFMS | 180,216 | 13/11/2021 | FFC/2021-22/P/2 | Expenditures | 3,508 | |||||||
13/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 52 | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 83,059 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Transfer | 161,900 | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 84,440 | |||||||
28/11/2021 | XVFC/2021-22/R/6 | Transfer | 54,600 | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 86,400 | |||||||
Transfer | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 78,300 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 76,560 | ||||||||||
Transfer | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 108,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:31 PM. |