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.) |
05/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,218,631 | 04/01/2022 | XVFC/2021-22/P/100 | Expenditures | 875 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/101 | Expenditures | 40,636 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/102 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/103 | Expenditures | 24,016 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/104 | Expenditures | 875 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/96 | Expenditures | 17,181 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/97 | Expenditures | 21,259 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/98 | Expenditures | 17,690 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/99 | Expenditures | 24,016 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/105 | Expenditures | 28,224 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/106 | Expenditures | 7,377 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/107 | Expenditures | 19,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:48 AM. |