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/5 | Reverse Receipt -PFMS | 2,728,239 | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 342,002 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,818,827 | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 507,437 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 32,243 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 18,437 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,872 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,540 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 8,120 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,343 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,248 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 4,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:31 PM. |