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.) |
05/11/2021 | XVFC/2021-22/R/7 | Transfer | 15,000 | 02/11/2021 | XVFC/2021-22/P/87 | Expenditures | 1,750 | |||||||
07/11/2021 | XVFC/2021-22/R/8 | Transfer | 15,000 | 03/11/2021 | XVFC/2021-22/P/88 | Expenditures | 9,000 | |||||||
08/11/2021 | XVFC/2021-22/R/9 | Transfer | 20,000 | 03/11/2021 | XVFC/2021-22/P/89 | Expenditures | 1,050 | |||||||
22/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 246,912 | 03/11/2021 | XVFC/2021-22/P/90 | Expenditures | 1,050 | |||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/91 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/92 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/93 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/94 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/95 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/96 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/97 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/98 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/99 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/100 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/101 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/102 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/104 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/105 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/106 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/107 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/11/2021 | XVFC/2021-22/P/108 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/109 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/110 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/111 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/112 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/113 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/114 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 27/11/2021 | XVFC/2021-22/P/115 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:08 PM. |