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/4 | Reverse Receipt -PFMS | 2,299,084 | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 219,639 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,532,724 | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 131,594 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 66,200 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/38 | Expenditures | 219,609 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 8,654 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/40 | Expenditures | 219,796 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 87,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:10 PM. |