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.) |
03/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,765,090 | 13/12/2021 | XVFC/2021-22/P/10 | Transfer | 50,000 | 03/12/2021 | XVFC/2021-22/J/1 | 3,080,000 | ||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/11 | Transfer | 300,000 | 03/12/2021 | XVFC/2021-22/J/2 | 3,880,000 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/12 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/13 | Transfer | 700,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/14 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/15 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/3 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/4 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/5 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/6 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/7 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/8 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/9 | Transfer | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/16 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/17 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/18 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/19 | Transfer | 500,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/20 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/21 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/22 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/23 | Transfer | 180,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 103,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/25 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/26 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/27 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/28 | Transfer | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/29 | Transfer | 300,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | XVFC/2021-22/P/30 | Transfer | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:19 PM. |