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.) |
15/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 3,706,186 | 04/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,000,000 | |||||||
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,559,279 | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 124,300 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 179,259 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 220,262 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/90 | Expenditures | 107,238 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/91 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:06 PM. |