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 | 1,792,840 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 105,141 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,195,227 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 204,054 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 90,433 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 109,191 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 109,118 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 109,191 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 95,058 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 105,078 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 91,294 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 91,724 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 104,925 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 120,984 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 154,241 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 146,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:57:28 PM. |