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 | 2,568,406 | 03/01/2022 | XVFC/2021-22/P/35 | Expenditures | 252,824 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,712,271 | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 14,700 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 6,601 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 38,300 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/43 | Expenditures | 99,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:41 AM. |