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.) |
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 864,836 | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 130,350 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 74,415 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 2,415 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,722 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/22 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,954 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/24 | Expenditures | 236,964 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 691 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,695 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 35,030 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,966 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 27,628 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 23,318 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,309 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 1,535 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 4,026 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 27,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:21 AM. |