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/7 | Reverse Receipt -PFMS | 2,492,115 | 04/01/2022 | XVFC/2021-22/P/56 | Expenditures | 340,534 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,661,410 | 05/01/2022 | XVFC/2021-22/P/57 | Expenditures | 191,400 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 82,144 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/59 | Expenditures | 238,870 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 256,611 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/61 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/62 | Expenditures | 340,702 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 220,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/64 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:07 AM. |