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.) |
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,348 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,978 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 147,941 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 244,800 | |||||||
13/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 5,143 | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 54,266 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 69,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 26,615 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 123,860 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 56,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,340 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 70,587 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 17,482 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 63,822 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:48 PM. |