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.) |
20/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 104,205 | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 98,580 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Transfer | 338,950 | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 13,400 | |||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 159,330 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,192 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Transfer | 16/11/2021 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/49 | Expenditures | 134,560 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 61,000 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 84,000 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/54 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/55 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/56 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/58 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/59 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/60 | Expenditures | 5,597 | ||||||||||
Transfer | 28/11/2021 | XVFC/2021-22/P/61 | Expenditures | 5,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:34 AM. |