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/7 | Reverse Receipt -PFMS | 2,150,176 | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 6,426 | |||||||
27/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,433,451 | 24/01/2022 | XVFC/2021-22/P/58 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 51,110 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 251,326 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 169,005 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 24,090 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/63 | Expenditures | 256,530 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/64 | Expenditures | 257,638 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/65 | Expenditures | 98,609 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/66 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:50 AM. |