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/10 | Reverse Receipt -PFMS | 1,492,530 | 06/01/2022 | XVFC/2021-22/P/83 | Expenditures | 50,000 | |||||||
26/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 995,021 | 06/01/2022 | XVFC/2021-22/P/84 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/85 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/86 | Expenditures | 131,726 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/88 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/89 | Expenditures | 12,125 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/90 | Expenditures | 15,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:27 AM. |