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/4 | Reverse Receipt -PFMS | 2,132,346 | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,421,565 | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 174,023 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 173,674 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 298,981 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 298,978 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:10 PM. |