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 | 2,748,761 | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 173,566 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,832,509 | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 84,187 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 15,825 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,721 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 12,051 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 77,761 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/32 | Expenditures | 55,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:25 AM. |