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/5 | Reverse Receipt -PFMS | 2,699,155 | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 26,356 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,799,437 | 06/01/2022 | XVFC/2021-22/P/43 | Expenditures | 26,204 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/44 | Expenditures | 22,806 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/45 | Expenditures | 42,174 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 304,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 262,101 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 207,185 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 192,506 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/50 | Expenditures | 262,764 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 296,564 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 297,906 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/53 | Expenditures | 302,225 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/54 | Expenditures | 260,792 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/55 | Expenditures | 260,920 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/56 | Expenditures | 178,742 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/57 | Expenditures | 124,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:32 AM. |