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.) |
03/02/2022 | XVFC/2021-22/R/10 | Transfer | 25,000 | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 133,175 | |||||||
16/02/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 167,398 | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 9,500 | |||||||
28/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 6,082 | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,400 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/52 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 25,240 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:49 PM. |