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.) |
02/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 103,558 | 02/12/2021 | FFC/2021-22/P/13 | Expenditures | 96,500 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Transfer | 200,000 | 02/12/2021 | FFC/2021-22/P/14 | Expenditures | 149,110 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Transfer | 300,000 | 02/12/2021 | FFC/2021-22/P/15 | Expenditures | 40,000 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Transfer | 500,000 | 21/12/2021 | FFC/2021-22/P/16 | Expenditures | 58,400 | |||||||
Transfer | 21/12/2021 | FFC/2021-22/P/17 | Expenditures | 82,550 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/18 | Expenditures | 80,290 | ||||||||||
Transfer | 21/12/2021 | FFC/2021-22/P/19 | Expenditures | 29,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:20 AM. |