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/6 | Reverse Receipt -PFMS | 2,244,128 | 07/01/2022 | XVFC/2021-22/P/100 | Expenditures | 26,366 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,496,086 | 14/01/2022 | XVFC/2021-22/P/101 | Expenditures | 17,386 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/102 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/103 | Expenditures | 160,558 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/104 | Expenditures | 26,135 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/105 | Expenditures | 17,506 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/106 | Expenditures | 34,841 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/107 | Expenditures | 489,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:42 AM. |