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/6 | Reverse Receipt -PFMS | 1,274,425 | 07/01/2022 | XVFC/2021-22/P/41 | Expenditures | 149,546 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 849,617 | 07/01/2022 | XVFC/2021-22/P/42 | Expenditures | 149,603 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/43 | Expenditures | 149,290 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/44 | Expenditures | 149,587 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/45 | Expenditures | 149,244 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/46 | Expenditures | 147,697 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/47 | Expenditures | 149,557 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/48 | Expenditures | 146,620 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/49 | Expenditures | 13,284 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 13,316 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 14,781 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 12,998 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/53 | Expenditures | 12,995 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/54 | Expenditures | 13,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:59 PM. |