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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 406,240 | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 179,712 | |||||||
27/10/2021 | XVFC/2021-22/R/6 | Transfer | 437,085 | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 116,550 | |||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 105,000 | ||||||||||
Transfer | 24/10/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 40,500 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 33,250 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:35 AM. |