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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,886,709 | 13/01/2022 | XVFC/2021-22/P/49 | Expenditures | 326,334 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,924,474 | 18/01/2022 | XVFC/2021-22/P/50 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/51 | Expenditures | 251,621 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/52 | Expenditures | 237,101 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/53 | Expenditures | 251,080 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/54 | Expenditures | 189,621 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 45,238 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/57 | Expenditures | 32,541 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/58 | Expenditures | 4,936 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/59 | Expenditures | 4,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:14 PM. |