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/7 | Reverse Receipt -PFMS | 1,200,469 | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 5,000 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 800,314 | 14/01/2022 | XVFC/2021-22/P/61 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/62 | Expenditures | 17,040 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/63 | Expenditures | 17,040 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/64 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/65 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/66 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/67 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/68 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/69 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/70 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/71 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/72 | Expenditures | 7,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/74 | Expenditures | 39,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:10 PM. |