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/4 | Reverse Receipt -PFMS | 3,008,141 | 03/01/2022 | XVFC/2021-22/P/39 | Expenditures | 272,848 | |||||||
29/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,005,428 | 11/01/2022 | XVFC/2021-22/P/40 | Expenditures | 44,220 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/41 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/44 | Expenditures | 34,920 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/45 | Expenditures | 11,880 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 57,920 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 19,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:22 AM. |