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 | 2,938,473 | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 101,501 | |||||||
22/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,958,983 | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 251,784 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 264,718 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 39,424 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 166,710 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/33 | Expenditures | 742,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 290,258 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 296,455 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 433,267 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 197,353 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 200,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:28 PM. |