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/5 | Reverse Receipt -PFMS | 2,317,363 | 03/01/2022 | XVFC/2021-22/P/31 | Expenditures | 145,311 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,544,910 | 03/01/2022 | XVFC/2021-22/P/32 | Expenditures | 145,335 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 215,853 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 176,195 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/35 | Expenditures | 211,463 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/36 | Expenditures | 264,263 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 92,412 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:35:29 AM. |