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.) |
23/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 612,644 | 01/03/2022 | XVFC/2021-22/P/161 | Transfer | 79,200 | |||||||
23/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 816,858 | 01/03/2022 | XVFC/2021-22/P/162 | Transfer | 100,000 | |||||||
23/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 3,108,600 | 01/03/2022 | XVFC/2021-22/P/163 | Transfer | 49,005 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/164 | Transfer | 49,436 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/165 | Transfer | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/166 | Transfer | 181,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/167 | Transfer | 181,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/168 | Transfer | 181,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/169 | Transfer | 35,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/170 | Transfer | 35,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/171 | Transfer | 244,050 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/172 | Transfer | 187,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/173 | Transfer | 70,280 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/174 | Transfer | 187,500 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/175 | Transfer | 187,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/176 | Transfer | 245,700 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/177 | Transfer | 146,619 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/178 | Transfer | 161,990 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/179 | Expenditures | 93,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:56 PM. |