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.) |
04/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 26,189 | 01/01/2022 | TPDF/2021-22/P/22 | Expenditures | 2,999 | |||||||
25/01/2022 | XVFC/2021-22/R/15 | Transfer | 238,031 | 07/01/2022 | XVFC/2021-22/P/61 | Expenditures | 96,850 | |||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/62 | Expenditures | 28,700 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 9,100 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 9,900 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/65 | Expenditures | 6,960 | ||||||||||
Transfer | 07/01/2022 | XVFC/2021-22/P/66 | Expenditures | 6,600 | ||||||||||
Transfer | 15/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,798 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/67 | Expenditures | 8,640 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Transfer | 15/01/2022 | XVFC/2021-22/P/69 | Expenditures | 30,952 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/70 | Expenditures | 2,955 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/71 | Expenditures | 18,400 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/72 | Expenditures | 9,242 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/73 | Expenditures | 8,500 | ||||||||||
Transfer | 19/01/2022 | XVFC/2021-22/P/74 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:49 PM. |