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/5 | Reverse Receipt -PFMS | 2,948,198 | 05/01/2022 | XVFC/2021-22/P/52 | Expenditures | 186,683 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,965,465 | 07/01/2022 | XVFC/2021-22/P/53 | Expenditures | 186,693 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/54 | Expenditures | 186,697 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 186,701 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 184,966 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 235,048 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 184,948 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 186,701 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 186,693 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 186,161 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/66 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/68 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/69 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/70 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:00 AM. |