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.) |
01/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 279,108 | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 145,800 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Transfer | 600,000 | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 221,000 | |||||||
01/10/2021 | XVFC/2021-22/R/9 | Transfer | 600,000 | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 202,400 | |||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 206,580 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 251,265 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 203,970 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 200,000 | ||||||||||
Transfer | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 31,824 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 29,400 | ||||||||||
Transfer | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 59,700 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:33 PM. |