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.) |
17/03/2022 | XVFC/2021-22/R/8 | Transfer | 120,000 | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,610 | |||||||
28/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 201,775 | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,763 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 21,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,850 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 36,080 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 27,370 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:09 PM. |