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/5 | Reverse Receipt -PFMS | 2,350,490 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 199,933 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,566,995 | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 92,653 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 118,106 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 131,786 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 142,417 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:00 PM. |