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/5 | Reverse Receipt -PFMS | 1,627,626 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 289,058 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,085,084 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 32,400 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 99,625 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 92,616 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 69,462 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 46,308 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 25,084 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 25,084 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,084 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,084 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 289,048 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 289,048 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 98,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 99,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:32 AM. |