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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 182,326 | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 18,982 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 18,982 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 18,982 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 18,982 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 167,672 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/34 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:51:33 AM. |