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.) |
05/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 636,960 | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,200 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 114,204 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 139,565 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 38,240 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 29,450 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 50,659 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:24 AM. |