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/12 | Reverse Receipt -PFMS | 1,848,843 | 05/01/2022 | XVFC/2021-22/P/59 | Expenditures | 19,600 | |||||||
25/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,232,562 | 05/01/2022 | XVFC/2021-22/P/60 | Expenditures | 17,750 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/61 | Expenditures | 19,812 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/62 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/63 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/64 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/65 | Expenditures | 89,130 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/66 | Expenditures | 4,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:29 PM. |