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/9 | Reverse Receipt -PFMS | 2,119,277 | 05/01/2022 | XVFC/2021-22/P/101 | Expenditures | 19,825 | |||||||
20/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,412,852 | 05/01/2022 | XVFC/2021-22/P/102 | Expenditures | 19,835 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/103 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/104 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/106 | Expenditures | 30,160 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/107 | Expenditures | 26,710 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/108 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/109 | Expenditures | 85,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:23:27 AM. |