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/2 | Reverse Receipt -PFMS | 213,129 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 6,020 | |||||||
23/10/2021 | XVFC/2021-22/R/3 | Transfer | 350,000 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,900 | ||||||||||
Transfer | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 1,560 | ||||||||||
Transfer | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Transfer | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 150,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 95,000 | ||||||||||
Transfer | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:36 PM. |