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 | 1,637,742 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 244,144 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,091,828 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 284,477 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 285,531 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 232,388 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 275,924 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 294,330 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:39:34 PM. |