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/8 | Reverse Receipt -PFMS | 5,415,837 | 14/01/2022 | XVFC/2021-22/P/44 | Expenditures | 298,852 | |||||||
29/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,610,559 | 14/01/2022 | XVFC/2021-22/P/45 | Expenditures | 257,378 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 215,868 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/47 | Expenditures | 291,744 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/48 | Expenditures | 21,350 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/49 | Expenditures | 21,350 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 117,407 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 277,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:04 AM. |