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 | 1,797,684 | 05/01/2022 | XVFC/2021-22/P/55 | Expenditures | 9,792 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,198,457 | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 21,831 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 8,362 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/58 | Expenditures | 8,366 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 8,362 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 8,362 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 8,361 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 8,362 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 21,842 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:31 AM. |