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.) |
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,239,908 | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 7,260 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,493,273 | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,258 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/58 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,363 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 256,014 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/62 | Expenditures | 217,794 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/63 | Expenditures | 11,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:28 PM. |