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 | 2,725,265 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 236,641 | |||||||
22/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,816,844 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 305,763 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 207,980 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 272,946 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 241,165 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 112,552 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 167,514 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 133,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:17:10 AM. |