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.) |
18/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 328,783 | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 202,240 | |||||||
21/10/2021 | XVFC/2021-22/R/3 | Transfer | 200,000 | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,600 | |||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/14 | Expenditures | 7,840 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/15 | Expenditures | 2,880 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,600 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,840 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,880 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 1,800 | ||||||||||
Transfer | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:15 AM. |