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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,722 | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,962 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 18,991 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 20,872 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 18,834 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 175,230 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 100,192 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 68,914 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/19 | Expenditures | 11,550 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,150 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 31,898 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 173,828 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 31,490 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 46,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:10:06 AM. |