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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 162,789 | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 114,180 | |||||||
22/10/2021 | XVFC/2021-22/R/3 | Transfer | 175,000 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 300,000 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Transfer | 750,000 | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 227,500 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 105,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,200 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 75,250 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,100 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:08 PM. |