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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 46,286 | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 7,095 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 193,212 | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,270 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,280 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,367 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 320 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 13,325 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 6,667 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 787 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 10,164 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 21,634 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:50 PM. |