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.) |
05/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 547,021 | 04/11/2021 | XVFC/2021-22/P/10 | Expenditures | 48,829 | |||||||
18/11/2021 | XVFC/2021-22/R/10 | Transfer | 40,000 | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | |||||||
18/11/2021 | XVFC/2021-22/R/9 | Transfer | 30,000 | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | |||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/14 | Expenditures | 160,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/16 | Expenditures | 90,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/18 | Expenditures | 35,898 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 34,933 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/7 | Expenditures | 170,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Transfer | 04/11/2021 | XVFC/2021-22/P/9 | Expenditures | 48,829 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,915 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 39,951 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,987 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 29,915 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Transfer | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 16,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:48:52 PM. |