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/6 | Reverse Receipt -PFMS | 2,475,329 | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 10,000 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,650,220 | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 30,386 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 30,493 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 30,072 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,170 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 8,789 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 8,774 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/53 | Expenditures | 7,287 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/54 | Expenditures | 9,037 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/55 | Expenditures | 7,466 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,431 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/57 | Expenditures | 7,466 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/58 | Expenditures | 5,222 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/59 | Expenditures | 1,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:31 PM. |