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 | 2,454,426 | 05/01/2022 | XVFC/2021-22/P/63 | Expenditures | 160,756 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,636,285 | 05/01/2022 | XVFC/2021-22/P/64 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/65 | Expenditures | 23,295 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/66 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/67 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 29,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/72 | Expenditures | 106,121 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/73 | Expenditures | 107,051 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/74 | Expenditures | 11,850 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:08 AM. |