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.) |
11/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 220,646 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 20,160 | |||||||
11/10/2021 | XVFC/2021-22/R/4 | Transfer | 480,000 | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | |||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 49,920 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,840 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 59,480 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 195,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 65,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 130,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Transfer | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:40 AM. |