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 | 2,476,834 | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 289,339 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,651,224 | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 290,816 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 281,343 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/32 | Expenditures | 341,684 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/33 | Expenditures | 308,391 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 227,938 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 290,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:04 PM. |