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/8 | Reverse Receipt -PFMS | 2,144,127 | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 10,000 | |||||||
26/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,429,419 | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 881,853 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 70,280 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/48 | Expenditures | 360,056 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 8,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 24,398 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 13,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:14 PM. |