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.) |
28/03/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 18,479 | |||||||
30/03/2022 | 3SFC/2021-22/R/5 | Direct Receipts | 176,121 | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,244 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 138,178 | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 8,244 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 207,267 | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 16,773 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,539 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 42,644 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 49,383 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 47,355 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 30,030 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 19,872 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 36,960 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 42,735 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 20,790 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | F4/2021-22/P/1 | Expenditures | 7,312 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | OWN/2021-22/P/5 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:44:05 AM. |