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 | 1,997,461 | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,074 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,331,641 | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,352 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,580 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,775 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/36 | Expenditures | 4,443 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,393 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/38 | Expenditures | 5,404 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,656 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/40 | Expenditures | 199 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/41 | Expenditures | 199 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/43 | Expenditures | 4,089 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/44 | Expenditures | 5,983 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/45 | Expenditures | 2,067 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/46 | Expenditures | 8,565 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/47 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/48 | Expenditures | 8,546 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,068 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/50 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/51 | Expenditures | 2,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:53 AM. |