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/6 | Reverse Receipt -PFMS | 2,298,681 | 05/01/2022 | XVFC/2021-22/P/125 | Expenditures | 3,000 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,532,455 | 05/01/2022 | XVFC/2021-22/P/126 | Expenditures | 38,080 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/127 | Expenditures | 7,212 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/128 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/129 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/130 | Expenditures | 96,953 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/131 | Expenditures | 296,238 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/132 | Expenditures | 299,237 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/133 | Expenditures | 34,717 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/134 | Expenditures | 19,763 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/135 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/136 | Expenditures | 3,768 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/137 | Expenditures | 3,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:42 PM. |