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 | 2,281,171 | 10/01/2022 | XVFC/2021-22/P/55 | Expenditures | 21,510 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,520,781 | 11/01/2022 | XVFC/2021-22/P/56 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/57 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/58 | Expenditures | 26,420 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 11,502 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 201,410 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 38,882 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 38,917 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 38,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:24 AM. |