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/6 | Reverse Receipt -PFMS | 1,814,542 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 255,352 | |||||||
26/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,209,695 | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 106,420 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 297,755 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 127,275 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 170,174 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 255,170 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 234,208 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 255,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:29 AM. |