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/19 | Reverse Receipt -PFMS | 2,535,455 | 07/01/2022 | XVFC/2021-22/P/54 | Expenditures | 14,744 | |||||||
25/01/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 1,690,303 | 07/01/2022 | XVFC/2021-22/P/55 | Expenditures | 19,912 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/56 | Expenditures | 127,248 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/57 | Expenditures | 84,687 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/58 | Expenditures | 171,615 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 126,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 12,473 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 8,723 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 5,982 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 10,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:07 AM. |