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.) |
20/10/2021 | XVFC/2021-22/R/10 | Transfer | 60,000 | 13/10/2021 | FFC/2021-22/P/6 | Expenditures | 60,000 | |||||||
20/10/2021 | XVFC/2021-22/R/6 | Transfer | 180,000 | 22/10/2021 | XVFC/2021-22/P/16 | Expenditures | 180,000 | |||||||
20/10/2021 | XVFC/2021-22/R/7 | Transfer | 360,000 | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 360,000 | |||||||
20/10/2021 | XVFC/2021-22/R/8 | Transfer | 288,000 | 22/10/2021 | XVFC/2021-22/P/18 | Expenditures | 288,000 | |||||||
20/10/2021 | XVFC/2021-22/R/9 | Transfer | 360,000 | 22/10/2021 | XVFC/2021-22/P/19 | Expenditures | 360,000 | |||||||
23/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 410,353 | 22/10/2021 | XVFC/2021-22/P/20 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:56 AM. |