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 | 2,883,461 | 11/01/2022 | XVFC/2021-22/P/130 | Expenditures | 103,861 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,922,308 | 11/01/2022 | XVFC/2021-22/P/131 | Expenditures | 170,859 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/132 | Expenditures | 17,888 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/133 | Expenditures | 25,297 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/134 | Expenditures | 18,521 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/135 | Expenditures | 9,125 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/136 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/137 | Expenditures | 25,995 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/140 | Expenditures | 5,751 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/141 | Expenditures | 103,881 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/142 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/143 | Expenditures | 212,373 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/144 | Expenditures | 8,060 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/145 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/146 | Expenditures | 103,809 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/147 | Expenditures | 103,819 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/148 | Expenditures | 34,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:21 AM. |