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 | 2,801,943 | 03/01/2022 | XVFC/2021-22/P/77 | Expenditures | 6,500 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,867,963 | 03/01/2022 | XVFC/2021-22/P/78 | Expenditures | 6,642 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/80 | Expenditures | 14,020 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/81 | Expenditures | 16,767 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/82 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/83 | Expenditures | 4,098 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/84 | Expenditures | 412,763 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/85 | Expenditures | 300,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:07 PM. |