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 | 2,818,980 | 10/01/2022 | XVFC/2021-22/P/167 | Expenditures | 16,068 | |||||||
22/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,879,320 | 10/01/2022 | XVFC/2021-22/P/168 | Expenditures | 16,068 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/169 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/170 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/171 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/172 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/173 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/174 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/175 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/176 | Expenditures | 87,590 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/177 | Expenditures | 87,590 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/178 | Expenditures | 87,590 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/179 | Expenditures | 87,590 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/180 | Expenditures | 17,282 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/181 | Expenditures | 19,762 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/182 | Expenditures | 19,354 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/183 | Expenditures | 7,890 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/184 | Expenditures | 12,599 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/185 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/186 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/187 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/188 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/189 | Expenditures | 19,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:55 PM. |