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/3 | Reverse Receipt -PFMS | 3,233,698 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 183,677 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,155,799 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 158,224 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 158,224 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 158,224 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 323,190 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 161,595 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 161,595 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 18,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 323,190 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 161,595 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 170,320 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:11 AM. |