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/5 | Reverse Receipt -PFMS | 1,762,683 | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 190,565 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,175,123 | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 112,603 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 62,902 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 125,027 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 142,311 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 114,903 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/31 | Expenditures | 120,952 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 70,684 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 7,755 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 116,587 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 110,360 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,684 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:06 PM. |