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 | 2,576,492 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 94,195 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,717,662 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 35,650 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 83,082 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 160,741 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 147,736 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 158,428 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 154,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:13 PM. |