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 | 3,259,871 | 07/01/2022 | XVFC/2021-22/P/76 | Expenditures | 122,329 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,173,248 | 07/01/2022 | XVFC/2021-22/P/77 | Expenditures | 170,596 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/78 | Expenditures | 278,143 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/79 | Expenditures | 324,637 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/80 | Expenditures | 324,792 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/81 | Expenditures | 323,485 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/82 | Expenditures | 180,307 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/83 | Expenditures | 189,627 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/84 | Expenditures | 142,821 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/85 | Expenditures | 192,355 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/86 | Expenditures | 127,051 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/87 | Expenditures | 325,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:32 PM. |