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 | 2,030,310 | 02/01/2022 | XVFC/2021-22/P/46 | Expenditures | 15,000 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,353,541 | 03/01/2022 | XVFC/2021-22/P/47 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 301,852 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 301,852 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 47,865 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 306,885 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/52 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/53 | Expenditures | 361,869 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/54 | Expenditures | 6,603 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/56 | Expenditures | 297,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:42 AM. |