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/8 | Reverse Receipt -PFMS | 2,053,077 | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 266,020 | |||||||
28/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,368,719 | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 240,801 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 240,801 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 277,712 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/52 | Expenditures | 276,653 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/53 | Expenditures | 172,605 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/54 | Expenditures | 277,712 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/55 | Expenditures | 225,135 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/56 | Expenditures | 175,681 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/57 | Expenditures | 253,463 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 179,417 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/59 | Expenditures | 212,724 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/60 | Expenditures | 253,463 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/61 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/62 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/63 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/64 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/65 | Expenditures | 10,620 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/71 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/72 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/73 | Expenditures | 7,906 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/74 | Expenditures | 7,906 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/75 | Expenditures | 7,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:47 PM. |