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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,247,336 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,500 | |||||||
27/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,498,224 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 496,545 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 114,040 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 322,122 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 325,581 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 240,399 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 228,073 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 234,726 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 39,236 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 11,770 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 50,336 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/34 | Expenditures | 20,390 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 208,239 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 322,823 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 279,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:45:35 AM. |