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 | 1,061,714 | 21/01/2022 | XVFC/2021-22/P/27 | Expenditures | 131,532 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 707,810 | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 176,120 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 40,185 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 131,682 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 40,134 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 40,090 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/33 | Expenditures | 176,342 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/34 | Expenditures | 131,569 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 114,664 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:24 AM. |