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/8 | Reverse Receipt -PFMS | 1,544,456 | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 209,559 | |||||||
16/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,029,638 | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 152,968 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/30 | Expenditures | 65,301 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/31 | Expenditures | 17,491 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 128,317 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 177,327 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 100,145 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 266,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:00 AM. |