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/5 | Reverse Receipt -PFMS | 2,472,166 | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 293,750 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,648,111 | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 86,947 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 87,587 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 68,246 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 87,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 82,790 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/52 | Expenditures | 95,310 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/53 | Expenditures | 45,051 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/54 | Expenditures | 35,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:43 AM. |