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.) |
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1 | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 384,577 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,892,869 | 14/12/2021 | XVFC/2021-22/P/33 | Expenditures | 631,829 | |||||||
16/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,595,247 | 14/12/2021 | XVFC/2021-22/P/34 | Expenditures | 589,886 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 706,247 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 577,645 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 325,281 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 322,774 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 749,447 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 658,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:17 PM. |