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 | 1,721,737 | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 15,000 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,147,825 | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 8,900 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 140,223 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 255,900 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/33 | Expenditures | 72,399 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/38 | Expenditures | 278,781 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/39 | Expenditures | 280,210 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/41 | Expenditures | 13,788 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/42 | Expenditures | 21,190 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/43 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/45 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:54 AM. |