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 | 1,589,129 | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 313,817 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,059,420 | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 313,366 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 268,997 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/59 | Expenditures | 268,921 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 313,591 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 155,821 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 68,536 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/63 | Expenditures | 314,093 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:08 AM. |