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 | 2,920,787 | 04/01/2022 | XVFC/2021-22/P/43 | Expenditures | 6,720 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,947,193 | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 461,828 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/46 | Expenditures | 6,988 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,988 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 6,993 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/49 | Expenditures | 34,969 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/50 | Expenditures | 34,546 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 297,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:56 AM. |