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/14 | Reverse Receipt -PFMS | 1,279,793 | 04/01/2022 | XVFC/2021-22/P/58 | Expenditures | 44,939 | |||||||
25/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 853,197 | 04/01/2022 | XVFC/2021-22/P/59 | Expenditures | 45,139 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/61 | Expenditures | 18,136 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/62 | Expenditures | 16,190 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/63 | Expenditures | 16,567 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/64 | Expenditures | 13,162 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/65 | Expenditures | 4,779 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/66 | Expenditures | 16,400 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/67 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/68 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/69 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/70 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/71 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/72 | Expenditures | 34,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/73 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/74 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/75 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/76 | Expenditures | 15,100 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/77 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/78 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:13 PM. |