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/13 | Transfer | 200,000 | 13/03/2022 | XVFC/2021-22/P/129 | Expenditures | 50,000 | |||||||
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 164,606 | 13/03/2022 | XVFC/2021-22/P/130 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/131 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/132 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/136 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/141 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/146 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/147 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/148 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/149 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:44 AM. |