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.) |
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 129,101 | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,433 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Transfer | 30,000 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 44,000 | |||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 27,480 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 19,920 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 27,000 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 39,965 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,000 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 40,035 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 28,000 | ||||||||||
Transfer | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:53 PM. |