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/4 | Reverse Receipt -PFMS | 332,812 | 01/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,830 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/33 | Expenditures | 27,046 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/34 | Expenditures | 8,998 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/35 | Expenditures | 90,882 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/36 | Expenditures | 40,700 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/38 | Expenditures | 23,463 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,696 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/40 | Expenditures | 82,620 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/41 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/42 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/43 | Expenditures | 16,741 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/44 | Expenditures | 9,901 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/45 | Expenditures | 23,562 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/46 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/48 | Expenditures | 1,432 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:23 AM. |