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/6 | Reverse Receipt -PFMS | 2,188,787 | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 129,687 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,459,193 | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 132,520 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 97,023 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 34,993 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 230,613 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 238,784 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 343,898 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 41,903 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 478,773 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 123,449 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 183,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:40 AM. |