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.) |
09/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,664,858 | 04/03/2022 | XVFC/2021-22/P/34 | Expenditures | 330,441 | |||||||
21/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 3,997,288 | 04/03/2022 | XVFC/2021-22/P/35 | Expenditures | 153,686 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/36 | Expenditures | 262,398 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/37 | Expenditures | 133,847 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/38 | Expenditures | 169,339 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/39 | Expenditures | 161,071 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/40 | Expenditures | 132,959 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/41 | Expenditures | 206,606 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/42 | Expenditures | 107,965 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/43 | Expenditures | 257,979 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/44 | Expenditures | 129,730 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 270,656 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 135,456 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 188,899 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 113,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:55 AM. |