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.) |
21/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 102,280 | 08/09/2021 | FFC/2021-22/P/22 | Expenditures | 46,000 | |||||||
21/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,280 | 08/09/2021 | FFC/2021-22/P/23 | Expenditures | 28,750 | |||||||
21/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 60,484 | 08/09/2021 | FFC/2021-22/P/24 | Expenditures | 68,400 | |||||||
21/09/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 08/09/2021 | FFC/2021-22/P/25 | Expenditures | 22,800 | |||||||
21/09/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | 08/09/2021 | FFC/2021-22/P/26 | Expenditures | 6,500 | |||||||
Transfer | 08/09/2021 | FFC/2021-22/P/27 | Expenditures | 39,000 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/28 | Expenditures | 20,350 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/29 | Expenditures | 18,500 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/30 | Expenditures | 23,200 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/31 | Expenditures | 23,900 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/32 | Expenditures | 1,050 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/33 | Expenditures | 700 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/34 | Expenditures | 526 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/35 | Expenditures | 789 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/36 | Expenditures | 526 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/37 | Expenditures | 526 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/38 | Expenditures | 526 | ||||||||||
Transfer | 08/09/2021 | FFC/2021-22/P/39 | Expenditures | 526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:11 AM. |