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.) |
05/09/2021 | XVFC/2021-22/R/10 | Transfer | 200,000 | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 320,636 | |||||||
05/09/2021 | XVFC/2021-22/R/11 | Transfer | 300,000 | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 319,722 | |||||||
05/09/2021 | XVFC/2021-22/R/12 | Transfer | 200,000 | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 190,794 | |||||||
05/09/2021 | XVFC/2021-22/R/13 | Transfer | 100,000 | 15/09/2021 | XVFC/2021-22/P/23 | Expenditures | 134,750 | |||||||
05/09/2021 | XVFC/2021-22/R/14 | Transfer | 140,000 | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 95,246 | |||||||
05/09/2021 | XVFC/2021-22/R/15 | Transfer | 140,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/16 | Transfer | 140,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/17 | Transfer | 140,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/18 | Transfer | 131,450 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/19 | Transfer | 191,450 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/2 | Transfer | 200,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/20 | Transfer | 100,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/21 | Transfer | 100,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/22 | Transfer | 100,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/23 | Transfer | 291,450 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/24 | Transfer | 100,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/25 | Transfer | 200,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/3 | Transfer | 141,450 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/4 | Transfer | 391,450 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/5 | Transfer | 200,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/6 | Transfer | 150,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/7 | Transfer | 100,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/8 | Transfer | 200,000 | Expenditures | ||||||||||
05/09/2021 | XVFC/2021-22/R/9 | Transfer | 191,450 | Expenditures | ||||||||||
16/09/2021 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 3,830,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:52 AM. |