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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 300,741 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
19/06/2021 | XVFC/2021-22/R/2 | Transfer | 25,000 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
19/06/2021 | XVFC/2021-22/R/3 | Transfer | 25,000 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,960 | |||||||
19/06/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 175,980 | |||||||
Transfer | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 46,080 | ||||||||||
Transfer | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 224,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:31 PM. |