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/5 | Reverse Receipt -PFMS | 1,660,124 | 27/01/2022 | XVFC/2021-22/P/76 | Expenditures | 18,810 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,106,750 | 27/01/2022 | XVFC/2021-22/P/77 | Expenditures | 27,750 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/78 | Expenditures | 19,850 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/79 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/80 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/81 | Expenditures | 41,075 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/82 | Expenditures | 24,250 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/83 | Expenditures | 86,967 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/84 | Expenditures | 87,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:43 PM. |