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/1 | Reverse Receipt -PFMS | 277,314 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 82,225 | |||||||
03/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 277,314 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 28,675 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,991 | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 18,600 | |||||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 245,986 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 240,350 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 92,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/12 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:26 AM. |