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/7 | Reverse Receipt -PFMS | 2,354,543 | 03/01/2022 | XVFC/2021-22/P/82 | Expenditures | 10,473 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,569,696 | 03/01/2022 | XVFC/2021-22/P/83 | Expenditures | 21,104 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/84 | Expenditures | 12,626 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/85 | Expenditures | 10,473 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/86 | Expenditures | 21,104 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/87 | Expenditures | 21,104 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/88 | Expenditures | 12,624 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/89 | Expenditures | 21,107 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/90 | Expenditures | 12,624 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/91 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/92 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/93 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/94 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/95 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/96 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/100 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/101 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/102 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/97 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/98 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/99 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/103 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/104 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/105 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/106 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/107 | Expenditures | 19,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/108 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:41 PM. |