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.) |
12/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 259,490 | 10/10/2021 | FFC/2021-22/P/13 | Expenditures | 18,000 | |||||||
18/10/2021 | XVFC/2021-22/R/4 | Transfer | 348,000 | 10/10/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 44,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 160,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 71,781 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 26,729 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 67,392 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:58:01 AM. |