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/7 | Reverse Receipt -PFMS | 2,382,510 | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 29,820 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,588,341 | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 19,848 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 29,845 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 14,866 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 29,810 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 29,811 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 29,863 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 29,918 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/64 | Expenditures | 40,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/65 | Expenditures | 27,257 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/66 | Expenditures | 14,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:37 PM. |