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.) |
12/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,391 | 01/02/2022 | XVFC/2021-22/P/1 | Expenditures | 352,260 | |||||||
12/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 201,071 | 01/02/2022 | XVFC/2021-22/P/10 | Expenditures | 18,350 | |||||||
12/02/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,380 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 18,540 | |||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 169,750 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 87,300 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 106,700 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 01/02/2022 | XVFC/2021-22/P/9 | Expenditures | 348,650 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 33,950 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 77,600 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 87,300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 87,300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:47 PM. |