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.) |
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,620 | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 83,000 | |||||||
08/01/2022 | XVFC/2021-22/R/5 | Transfer | 200,000 | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 71,827 | |||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 143,400 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 115,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 171,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 80,203 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 38,800 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 132,000 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/31 | Expenditures | 6,840 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 6,840 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 6,840 | ||||||||||
Transfer | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,840 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 126,500 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,840 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 6,840 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 6,840 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,940 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 4,940 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 4,940 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/42 | Expenditures | 4,940 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/43 | Expenditures | 4,940 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,420 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/45 | Expenditures | 3,040 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,040 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/47 | Expenditures | 3,040 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,040 | ||||||||||
Transfer | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:37 AM. |