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.) |
28/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 792,000 | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 62,500 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,189,000 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 92,272 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 93,349 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 184,544 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 186,698 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 63,493 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:00 AM. |