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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,037 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 83,401 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,056 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,640 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,471 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 34,347 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 85,399 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 8,205 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 44,090 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 14,396 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,532 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,126 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,236 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 31,348 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 82,696 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 7,037 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,630 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 21,464 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 32,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:52:40 AM. |