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.) |
19/03/2022 | XVFC/2021-22/R/33 | Transfer | 187,500 | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 20,800 | |||||||
19/03/2022 | XVFC/2021-22/R/34 | Transfer | 250,000 | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 11,280 | |||||||
29/03/2022 | XVFC/2021-22/R/35 | Reverse Receipt -PFMS | 104,782 | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 23,660 | |||||||
29/03/2022 | XVFC/2021-22/R/36 | Reverse Receipt -PFMS | 78,586 | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 10,000 | |||||||
29/03/2022 | XVFC/2021-22/R/37 | Reverse Receipt -PFMS | 398,752 | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,760 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/85 | Expenditures | 68,700 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 187,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:44 PM. |