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/8 | Reverse Receipt -PFMS | 34,558 | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 8,286 | |||||||
04/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 144,255 | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/44 | Expenditures | 3,540 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 26,275 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 11,035 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/48 | Expenditures | 6,634 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/49 | Expenditures | 5,696 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 8,304 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 20,365 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 911 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/55 | Expenditures | 38,194 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 779 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/57 | Expenditures | 11,514 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/58 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:42 AM. |