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.) |
15/03/2022 | XVFC/2021-22/R/11 | Transfer | 299,511 | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 35,500 | |||||||
15/03/2022 | XVFC/2021-22/R/12 | Transfer | 110,000 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | |||||||
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 228,638 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/22 | Expenditures | 28,095 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/24 | Expenditures | 108,552 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 280,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/31 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 35,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:29 PM. |