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/4 | Reverse Receipt -PFMS | 2,031,541 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 24,545 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,354,362 | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 24,545 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,545 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 24,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:19 AM. |