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/9 | Reverse Receipt -PFMS | 3,002,541 | 02/01/2022 | XVFC/2021-22/P/38 | Expenditures | 297,674 | |||||||
25/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,001,695 | 05/01/2022 | XVFC/2021-22/P/39 | Expenditures | 78,791 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/40 | Expenditures | 300,154 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/41 | Expenditures | 261,414 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 249,120 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/43 | Expenditures | 79,574 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/44 | Expenditures | 297,860 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/45 | Expenditures | 227,637 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 232,899 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/47 | Expenditures | 293,932 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 79,429 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 261,628 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 75,582 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 151,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:48:50 AM. |