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/8 | Reverse Receipt -PFMS | 2,331,281 | 03/01/2022 | XVFC/2021-22/P/64 | Expenditures | 10,224 | |||||||
28/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,554,188 | 04/01/2022 | XVFC/2021-22/P/65 | Expenditures | 10,069 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/66 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/67 | Expenditures | 281,835 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/68 | Expenditures | 9,450 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/69 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/70 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/71 | Expenditures | 12,188 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/72 | Expenditures | 3,610 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/73 | Expenditures | 45,914 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/74 | Expenditures | 37,630 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/76 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/77 | Expenditures | 69,757 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/79 | Expenditures | 6,658 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/80 | Expenditures | 2,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:55 AM. |