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/7 | Reverse Receipt -PFMS | 3,069,418 | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 141,985 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,046,280 | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 141,983 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 123,126 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 141,863 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 190,083 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 189,598 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 188,577 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 189,598 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 190,083 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 142,522 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 142,338 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 140,717 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 183,950 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 37,787 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 37,787 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 37,787 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 278,802 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/45 | Expenditures | 140,562 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/46 | Expenditures | 278,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:10 AM. |