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 | 1,656,739 | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 228,822 | |||||||
22/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,104,493 | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 49,949 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 51,736 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 228,913 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 102,887 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 52,861 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 52,860 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 52,862 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 52,859 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 52,120 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 52,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:35 AM. |