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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,181,978 | 03/01/2022 | XVFC/2021-22/P/44 | Expenditures | 114,136 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,454,653 | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,315 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/48 | Expenditures | 34,884 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 248,791 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/50 | Expenditures | 131,818 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 86,730 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/52 | Expenditures | 87,334 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/53 | Expenditures | 69,810 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/54 | Expenditures | 5,533 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/55 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:24 PM. |