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 | 1,826,982 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 132,997 | |||||||
27/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,217,989 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 177,008 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,530 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 99,686 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 127,877 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 133,197 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 132,998 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 40,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:21 AM. |