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 | 1,585,433 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 203,680 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,056,957 | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 180,275 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 264,917 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 225,102 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 58,124 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 188,250 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 150,967 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 180,291 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 138,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:26 PM. |