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 | 389,578 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 17,940 | |||||||
21/10/2021 | XVFC/2021-22/R/4 | Transfer | 480,000 | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 54,600 | |||||||
Transfer | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 98,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/29 | Expenditures | 46,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Transfer | 10/10/2021 | XVFC/2021-22/P/31 | Expenditures | 49,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Transfer | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:07 AM. |