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.) |
13/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 141,895 | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 89,376 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 70,062 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 22,420 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 52,635 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 11,568 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 61,486 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 37,760 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,876 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:08 PM. |