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 | 2,323,560 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 79,836 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,549,040 | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 80,964 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 80,510 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 80,653 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 80,061 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 80,654 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 81,885 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 80,545 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 82,333 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 81,131 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 80,833 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/25 | Expenditures | 262,051 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 261,753 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 84,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 260,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:48 AM. |