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/3 | Reverse Receipt -PFMS | 2,113,766 | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 318,930 | |||||||
26/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,409,178 | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 326,724 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 326,835 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 233,449 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 327,310 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 189,200 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 327,093 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 155,336 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 326,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:29 AM. |