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 | 1,336,681 | 07/01/2022 | XVFC/2021-22/P/49 | Expenditures | 10,581 | |||||||
23/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 891,122 | 07/01/2022 | XVFC/2021-22/P/50 | Expenditures | 7,382 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 7,195 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/52 | Expenditures | 7,579 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/53 | Expenditures | 23,755 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/54 | Expenditures | 5,592 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/55 | Expenditures | 10,485 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/56 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/57 | Expenditures | 23,942 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/58 | Expenditures | 33,687 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/59 | Expenditures | 46,512 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/60 | Expenditures | 138,360 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/62 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 24,270 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/64 | Expenditures | 33,615 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 32,174 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/66 | Expenditures | 124,298 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/67 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/68 | Expenditures | 16,735 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/69 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/70 | Expenditures | 6,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:26 PM. |