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.) |
08/12/2021 | XVFC/2021-22/R/7 | Transfer | 1,000,000 | 20/12/2021 | FFC/2021-22/P/23 | Expenditures | 600,000 | |||||||
08/12/2021 | XVFC/2021-22/R/8 | Transfer | 600,000 | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 262,780 | |||||||
27/12/2021 | XVFC/2021-22/R/10 | Transfer | 2,000,000 | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 16,206 | |||||||
27/12/2021 | XVFC/2021-22/R/11 | Transfer | 600,000 | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 44,478 | |||||||
27/12/2021 | XVFC/2021-22/R/12 | Transfer | 1,500,000 | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,500 | |||||||
27/12/2021 | XVFC/2021-22/R/13 | Transfer | 500,000 | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 219,300 | |||||||
27/12/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,019,574 | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 821 | |||||||
27/12/2021 | XVFC/2021-22/R/9 | Transfer | 1,250,000 | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 240,000 | |||||||
Transfer | 25/12/2021 | XVFC/2021-22/P/24 | Expenditures | 154,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:53 AM. |