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/6 | Reverse Receipt -PFMS | 2,640,367 | 03/01/2022 | XVFC/2021-22/P/104 | Expenditures | 98,800 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,760,245 | 11/01/2022 | XVFC/2021-22/P/105 | Expenditures | 94,489 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/106 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/107 | Expenditures | 340,135 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/108 | Expenditures | 6,410 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/109 | Expenditures | 3,434 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/110 | Expenditures | 4,624 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/111 | Expenditures | 5,856 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/112 | Expenditures | 5,253 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/113 | Expenditures | 18,037 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/114 | Expenditures | 7,768 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/115 | Expenditures | 7,094 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/116 | Expenditures | 7,282 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/117 | Expenditures | 6,410 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/118 | Expenditures | 3,489 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/119 | Expenditures | 3,489 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/120 | Expenditures | 2,837 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/121 | Expenditures | 7,408 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/122 | Expenditures | 7,311 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/123 | Expenditures | 5,696 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/124 | Expenditures | 19,865 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/125 | Expenditures | 24,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:41 PM. |