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.) |
06/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 123,486 | 23/09/2021 | FFC/2021-22/P/1 | Expenditures | 7,120 | |||||||
06/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 123,486 | 23/09/2021 | FFC/2021-22/P/2 | Expenditures | 7,120 | |||||||
06/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 73,024 | 23/09/2021 | FFC/2021-22/P/3 | Expenditures | 5,260 | |||||||
06/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 5,260 | |||||||
Transfer | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,260 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 32,500 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 84,800 | ||||||||||
Transfer | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 52,400 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/10 | Expenditures | 4,984 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,682 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/12 | Expenditures | 3,682 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,682 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 5,340 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,340 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/8 | Expenditures | 5,340 | ||||||||||
Transfer | 28/09/2021 | FFC/2021-22/P/9 | Expenditures | 4,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:18 AM. |