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/9 | Reverse Receipt -PFMS | 2,048,452 | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 18,000 | |||||||
28/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,365,635 | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 11,956 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 9,939 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 11,960 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 11,985 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 29,729 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 9,976 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 34,710 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/44 | Expenditures | 11,768 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/45 | Expenditures | 34,824 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/46 | Expenditures | 34,765 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/47 | Expenditures | 11,958 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 11,988 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 11,940 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,954 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 174,613 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/52 | Expenditures | 184,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:09 AM. |