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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 327,285 | 03/01/2022 | XVFC/2021-22/P/55 | Expenditures | 7,300 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/56 | Expenditures | 35,100 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/57 | Expenditures | 91,678 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/58 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/59 | Expenditures | 37,729 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/60 | Expenditures | 48,240 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/62 | Expenditures | 48,240 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/63 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/65 | Expenditures | 19,378 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/66 | Expenditures | 9,855 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/67 | Expenditures | 40,704 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/68 | Expenditures | 219,110 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/69 | Expenditures | 130,331 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 116,324 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 12,487 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/72 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:50:18 AM. |