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.) |
04/10/2021 | XVFC/2021-22/R/8 | Transfer | 32,687.5 | 12/10/2021 | XVFC/2021-22/P/11 | Expenditures | 1,750 | |||||||
04/10/2021 | XVFC/2021-22/R/9 | Transfer | 25,000 | 12/10/2021 | XVFC/2021-22/P/12 | Expenditures | 29,500 | |||||||
29/10/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 211,978 | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,439 | ||||||||||
Reverse Receipt -PFMS | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | XVFC/2021-22/P/17 | Expenditures | 32,687 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/23 | Expenditures | 24,700 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,870 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:01 PM. |