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 | 25,762 | 12/01/2022 | XVFC/2021-22/P/90 | Expenditures | 2,464 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 107,540 | 12/01/2022 | XVFC/2021-22/P/91 | Expenditures | 2,106 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/92 | Expenditures | 258 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/93 | Expenditures | 1,814 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/94 | Expenditures | 190 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/95 | Expenditures | 58 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/100 | Expenditures | 537 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/101 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/102 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/103 | Expenditures | 18,963 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/104 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/105 | Expenditures | 18,963 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/106 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/96 | Expenditures | 1,217 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/97 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/98 | Expenditures | 486 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/99 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/107 | Expenditures | 473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:35 AM. |