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 | 1,862,689 | 05/01/2022 | XVFC/2021-22/P/80 | Expenditures | 46,490 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,241,794 | 05/01/2022 | XVFC/2021-22/P/81 | Expenditures | 17,460 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/82 | Expenditures | 16,580 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/83 | Expenditures | 26,175 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/84 | Expenditures | 11,502 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/86 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/87 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/88 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/90 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/91 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/92 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/93 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/94 | Expenditures | 172,022 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/95 | Expenditures | 35,400 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/96 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/97 | Expenditures | 196,516 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/98 | Expenditures | 244,240 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/99 | Expenditures | 200,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:00 PM. |