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/4 | Reverse Receipt -PFMS | 1,778,171 | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 53,128 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,185,448 | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,890 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/50 | Expenditures | 4,689 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/51 | Expenditures | 2,058 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/52 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/55 | Expenditures | 2,061 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 2,062 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,062 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/58 | Expenditures | 30,852 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,711 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/60 | Expenditures | 10,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:50 PM. |