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/10 | Reverse Receipt -PFMS | 2,107,122 | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 417,842 | |||||||
19/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,404,749 | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 250,948 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 435,072 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 301,094 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 301,403 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 410,405 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 410,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:51 AM. |