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.) |
16/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,919,835 | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 293,352 | |||||||
20/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,946,557 | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 291,592 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 301,904 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 293,267 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 293,307 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/38 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/40 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 9,912 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 4,248 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:53:01 AM. |