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.) |
11/03/2022 | XVFC/2021-22/R/10 | Transfer | 49,737 | 10/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,500 | 22/03/2022 | XVFC/2021-22/J/1 | 125,000 | ||||
11/03/2022 | XVFC/2021-22/R/9 | Transfer | 49,750 | 10/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,500 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 237,474 | 10/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,500 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 46,801 | 10/03/2022 | XVFC/2021-22/P/78 | Expenditures | 3,000 | |||||||
30/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 62,402 | 10/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/81 | Expenditures | 238,920 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/82 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 99,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:34:07 AM. |