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 | 2,431,937 | 05/01/2022 | XVFC/2021-22/P/238 | Expenditures | 343,032 | |||||||
26/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,621,292 | 06/01/2022 | XVFC/2021-22/P/239 | Expenditures | 9,658 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/240 | Expenditures | 4,943 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/241 | Expenditures | 4,773 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/242 | Expenditures | 4,966 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/243 | Expenditures | 72,527 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/244 | Expenditures | 4,847 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/245 | Expenditures | 9,633 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/246 | Expenditures | 9,573 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/247 | Expenditures | 4,931 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/248 | Expenditures | 9,649 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/249 | Expenditures | 9,843 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/250 | Expenditures | 4,822 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/251 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/252 | Expenditures | 4,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:32 AM. |