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.) |
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,453,085 | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 200,489 | |||||||
23/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 968,724 | 05/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 245,312 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 245,281 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 216,448 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 244,135 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/43 | Expenditures | 247,869 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/44 | Expenditures | 147,012 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/45 | Expenditures | 217,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:28 PM. |