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 | 2,358,744 | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,588 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,572,497 | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,218 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,169 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,451 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 9,657 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 7,314 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 10,551 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:34 AM. |