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/7 | Reverse Receipt -PFMS | 1,767,877 | 06/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,428 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,178,586 | 06/01/2022 | XVFC/2021-22/P/85 | Expenditures | 11,380 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/86 | Expenditures | 37,588 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/87 | Expenditures | 45,327 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/88 | Expenditures | 13,320 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/90 | Expenditures | 5,968 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/91 | Expenditures | 23,004 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/92 | Expenditures | 314,714 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/93 | Expenditures | 155,947 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/94 | Expenditures | 8,901 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/95 | Expenditures | 7,425 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/96 | Expenditures | 2,186 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/97 | Expenditures | 2,634 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/98 | Expenditures | 2,522 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/99 | Expenditures | 12,510 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/100 | Expenditures | 179,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:54 AM. |