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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 280,127 | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
24/10/2021 | XVFC/2021-22/R/3 | Transfer | 360,000 | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,900 | |||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Transfer | 19/10/2021 | XVFC/2021-22/P/9 | Expenditures | 4,700 | ||||||||||
Transfer | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,500 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 56,272 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 38,400 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/25 | Expenditures | 8,215 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/30 | Expenditures | 32,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/32 | Expenditures | 39,675 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/33 | Expenditures | 27,600 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/36 | Expenditures | 37,400 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/37 | Expenditures | 35,700 | ||||||||||
Transfer | 23/10/2021 | XVFC/2021-22/P/38 | Expenditures | 37,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/40 | Expenditures | 35,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 38,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 32,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 28,800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 35,700 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 39,100 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 35,700 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 45,300 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 38,080 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 40,800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/52 | Expenditures | 35,000 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 38,400 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/54 | Expenditures | 28,800 | ||||||||||
Transfer | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 39,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:25:45 PM. |