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.) |
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,524 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 19,954 | |||||||
30/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 215,566 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 18,062 | |||||||
30/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 44,232 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 32,337 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 44,401 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 8,775 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 13,655 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 18,370 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 180,002 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 23,828 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 60,512 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 70,007 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,320 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 27,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 61,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:47 AM. |