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 | 97,937 | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 74,022 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 408,816 | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 18,347 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 20,150 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/40 | Expenditures | 374 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 28,160 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 4,909 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 14,260 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 12,250 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 24,421 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,825 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 35,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:20:59 AM. |