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/11 | Reverse Receipt -PFMS | 2,123,346 | 07/01/2022 | XVFC/2021-22/P/123 | Expenditures | 17,000 | |||||||
28/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,415,565 | 08/01/2022 | XVFC/2021-22/P/124 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/125 | Expenditures | 34,731 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/126 | Expenditures | 86,761 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/127 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/128 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/129 | Expenditures | 19,751 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/130 | Expenditures | 34,705 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/131 | Expenditures | 2,521 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/132 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/133 | Expenditures | 108,461 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/134 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:48:06 PM. |