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.) |
14/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 249,372 | 09/12/2021 | XVFC/2021-22/P/42 | Expenditures | 420,000 | |||||||
29/12/2021 | XVFC/2021-22/R/11 | Transfer | 500,000 | 13/12/2021 | FFC/2021-22/P/31 | Expenditures | 93,700 | |||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/43 | Expenditures | 10,920 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/44 | Expenditures | 10,920 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,920 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 9,100 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 9,100 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 9,100 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,100 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,100 | ||||||||||
Transfer | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:53 PM. |