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/7 | Reverse Receipt -PFMS | 3,423,328 | 06/01/2022 | XVFC/2021-22/P/143 | Expenditures | 14,780 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,282,219 | 06/01/2022 | XVFC/2021-22/P/144 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/145 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/146 | Expenditures | 9,795 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/147 | Expenditures | 4,220 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/148 | Expenditures | 4,908 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/149 | Expenditures | 14,719 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/150 | Expenditures | 4,888 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/151 | Expenditures | 14,824 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/152 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:17 PM. |