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.) |
12/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 199,112 | 01/12/2021 | FFC/2021-22/P/21 | Expenditures | 58,700 | |||||||
19/12/2021 | XVFC/2021-22/R/5 | Transfer | 500,000 | 01/12/2021 | FFC/2021-22/P/22 | Expenditures | 328,000 | |||||||
Transfer | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 226,774 | ||||||||||
Transfer | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 73,612 | ||||||||||
Transfer | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Transfer | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 73,000 | ||||||||||
Transfer | 13/12/2021 | FFC/2021-22/P/23 | Expenditures | 50,000 | ||||||||||
Transfer | 16/12/2021 | FFC/2021-22/P/24 | Expenditures | 424,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:06 PM. |