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/3 | Reverse Receipt -PFMS | 3,323,606 | 10/01/2022 | XVFC/2021-22/P/79 | Expenditures | 98,415 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,215,738 | 10/01/2022 | XVFC/2021-22/P/80 | Expenditures | 29,282 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/81 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/83 | Expenditures | 547 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/85 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/86 | Expenditures | 3,148 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/87 | Expenditures | 7,114 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/88 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/89 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/91 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/92 | Expenditures | 14,320 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/93 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:23 PM. |