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/4 | Reverse Receipt -PFMS | 1,801,680 | 12/01/2022 | XVFC/2021-22/P/121 | Expenditures | 81,161 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,201,121 | 12/01/2022 | XVFC/2021-22/P/122 | Expenditures | 86,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/123 | Expenditures | 97,309 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/124 | Expenditures | 98,154 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/125 | Expenditures | 98,981 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/126 | Expenditures | 98,620 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/127 | Expenditures | 11,019 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/128 | Expenditures | 11,380 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/129 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/130 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/131 | Expenditures | 19,700 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/132 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/133 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/134 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/135 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:13 PM. |