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/9 | Reverse Receipt -PFMS | 2,799,938 | 07/01/2022 | XVFC/2021-22/P/60 | Expenditures | 113,936 | |||||||
28/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,866,626 | 07/01/2022 | XVFC/2021-22/P/61 | Expenditures | 99,103 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/62 | Expenditures | 99,103 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 113,806 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 113,520 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/65 | Expenditures | 113,729 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/66 | Expenditures | 113,872 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/67 | Expenditures | 113,476 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/68 | Expenditures | 113,599 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/69 | Expenditures | 113,675 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/70 | Expenditures | 113,653 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/71 | Expenditures | 113,857 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/72 | Expenditures | 99,122 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/73 | Expenditures | 99,191 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/74 | Expenditures | 99,146 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/75 | Expenditures | 99,078 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/76 | Expenditures | 99,116 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/77 | Expenditures | 99,166 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/78 | Expenditures | 99,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:20 AM. |