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/7 | Reverse Receipt -PFMS | 2,056,843 | 05/01/2022 | XVFC/2021-22/P/73 | Expenditures | 25,589 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,371,229 | 05/01/2022 | XVFC/2021-22/P/74 | Expenditures | 17,684 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/75 | Expenditures | 20,446 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/76 | Expenditures | 17,266 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/77 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/78 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/79 | Expenditures | 29,518 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/80 | Expenditures | 179,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:42 PM. |