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/4 | Reverse Receipt -PFMS | 2,193,877 | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 93,891 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,462,585 | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 34,643 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/56 | Expenditures | 17,808 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 302,461 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 158,723 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 22,772 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 14,842 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 11,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:18 AM. |