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/28 | Reverse Receipt -PFMS | 1,765,796 | 07/01/2022 | XVFC/2021-22/P/132 | Expenditures | 1,501 | |||||||
21/01/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 1,177,198 | 07/01/2022 | XVFC/2021-22/P/133 | Expenditures | 2,199 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/134 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/135 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/136 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/137 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/138 | Expenditures | 33,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/139 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:41 PM. |