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/5 | Reverse Receipt -PFMS | 114,757 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 70,800 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 33,227 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 45,109 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 21,612 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,021 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,915 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,915 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/26 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 12,685 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,868.92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:42 PM. |