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.) |
07/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,132,000 | 02/02/2022 | XVFC/2021-22/P/74 | Expenditures | 18,720 | |||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/75 | Expenditures | 8,638 | ||||||||||
Reverse Receipt -PFMS | 03/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 273,709 | ||||||||||
Reverse Receipt -PFMS | 17/02/2022 | XVFC/2021-22/P/79 | Expenditures | 92,553 | ||||||||||
Reverse Receipt -PFMS | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 530,089 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/81 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 19/02/2022 | XVFC/2021-22/P/82 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/83 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:25 AM. |