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/36 | Reverse Receipt -PFMS | 3,141,130 | 20/01/2022 | XVFC/2021-22/P/366 | Expenditures | 20,000 | |||||||
22/01/2022 | XVFC/2021-22/R/37 | Reverse Receipt -PFMS | 2,094,088 | 20/01/2022 | XVFC/2021-22/P/367 | Expenditures | 38,862 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/368 | Expenditures | 33,048 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/369 | Expenditures | 71,910 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/370 | Expenditures | 95,794 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/371 | Expenditures | 242,056 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/372 | Expenditures | 242,392 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/373 | Expenditures | 242,232 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/374 | Expenditures | 242,154 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/375 | Expenditures | 242,055 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/376 | Expenditures | 242,321 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/377 | Expenditures | 238,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:59 AM. |