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/13 | Reverse Receipt -PFMS | 44,649 | 18/01/2022 | XVFC/2021-22/P/89 | Expenditures | 26,275 | |||||||
04/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 186,376 | 18/01/2022 | XVFC/2021-22/P/90 | Expenditures | 11,035 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/91 | Expenditures | 6,634 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/92 | Expenditures | 11,035 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/93 | Expenditures | 26,275 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/94 | Expenditures | 6,634 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/100 | Expenditures | 779 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/101 | Expenditures | 779 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/96 | Expenditures | 38,194 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/97 | Expenditures | 38,194 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/98 | Expenditures | 11,514 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/99 | Expenditures | 11,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:49 PM. |