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/7 | Reverse Receipt -PFMS | 2,849,070 | 08/01/2022 | XVFC/2021-22/P/51 | Expenditures | 9,856 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,899,380 | 19/01/2022 | XVFC/2021-22/P/52 | Expenditures | 236,399 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 220,407 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/57 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/58 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/59 | Expenditures | 26,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:31 PM. |