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.) |
01/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,691 | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 356,100 | |||||||
06/01/2022 | XVFC/2021-22/R/7 | Transfer | 500,000 | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 143,040 | |||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 11,700 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,300 | ||||||||||
Transfer | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 50,064 | ||||||||||
Transfer | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 1,048,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:43 PM. |