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.) |
02/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 370,428 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 153,400 | |||||||
02/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 370,428 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 253,000 | |||||||
02/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 219,054 | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
05/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 328,581 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,900 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 126,500 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 57,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:46 PM. |