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.) |
18/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,625,000 | 05/02/2022 | XVFC/2021-22/P/91 | Expenditures | 7,541 | |||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/92 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/93 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/94 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 05/02/2022 | XVFC/2021-22/P/95 | Expenditures | 7,722 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/96 | Expenditures | 191,767 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/97 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/100 | Expenditures | 107,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2022 | XVFC/2021-22/P/99 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/101 | Expenditures | 415,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2022 | XVFC/2021-22/P/102 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2022 | XVFC/2021-22/P/103 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2022 | XVFC/2021-22/P/104 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2022 | XVFC/2021-22/P/105 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2022 | XVFC/2021-22/P/106 | Expenditures | 159,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:46 PM. |