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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 284,800 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 199,100 | |||||||
25/10/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 266,000 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Transfer | 568,500 | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | |||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 39,544 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/15 | Expenditures | 175,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/16 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:54 AM. |