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/6 | Reverse Receipt -PFMS | 1,936,432 | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 61,814 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,290,955 | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 66,367 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 224,798 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 12,768 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/40 | Expenditures | 53,582 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/41 | Expenditures | 83,015 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/42 | Expenditures | 280,464 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 38,797 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 35,447 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 88,259 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 106,963 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 53,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:04 PM. |