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 | 1,875,345 | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 150,891 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,250,231 | 18/01/2022 | XVFC/2021-22/P/51 | Expenditures | 107,392 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/52 | Expenditures | 44,125 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/53 | Expenditures | 150,509 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/54 | Expenditures | 151,452 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/55 | Expenditures | 150,685 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/56 | Expenditures | 150,811 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/57 | Expenditures | 150,717 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/58 | Expenditures | 150,700 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/59 | Expenditures | 37,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:40 PM. |