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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 3,288,235 | 01/01/2022 | XVFC/2021-22/P/32 | Expenditures | 318,359 | |||||||
25/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,192,157 | 01/01/2022 | XVFC/2021-22/P/33 | Expenditures | 317,809 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/34 | Expenditures | 322,209 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/35 | Expenditures | 322,713 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/36 | Expenditures | 320,378 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/37 | Expenditures | 317,281 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 321,970 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 317,814 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/40 | Expenditures | 119,806 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 317,667 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/42 | Expenditures | 318,130 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/43 | Expenditures | 317,066 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 321,268 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 321,429 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 175,140 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/47 | Expenditures | 174,516 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 175,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:52 AM. |