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/5 | Reverse Receipt -PFMS | 1,162,271 | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 201,157 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 774,848 | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 136,755 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 232,331 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 274,649 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 29,256 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/19 | Expenditures | 217,345 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 83,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:38 AM. |