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 | 2,564,223 | 04/01/2022 | XVFC/2021-22/P/91 | Expenditures | 4,395 | |||||||
28/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,709,482 | 04/01/2022 | XVFC/2021-22/P/92 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/93 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/94 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/95 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/96 | Expenditures | 10,253 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/97 | Expenditures | 10,253 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/98 | Expenditures | 10,253 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/100 | Expenditures | 148,785 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/101 | Expenditures | 103,365 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/99 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:57 PM. |