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/23 | Reverse Receipt -PFMS | 2,573,432 | 03/01/2022 | XVFC/2021-22/P/151 | Expenditures | 9,100 | |||||||
28/01/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 1,715,621 | 03/01/2022 | XVFC/2021-22/P/152 | Expenditures | 3,900 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/153 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/154 | Expenditures | 6,666 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/155 | Expenditures | 18,752 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/156 | Expenditures | 45,550 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/157 | Expenditures | 1,534 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/158 | Expenditures | 2,561 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/159 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/160 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/161 | Expenditures | 1,619 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/162 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/163 | Expenditures | 168,144 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/164 | Expenditures | 1,537 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/165 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/166 | Expenditures | 23,815 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/167 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/168 | Expenditures | 19,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:22 AM. |