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 | 2,979,458 | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 168,901 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,986,306 | 07/01/2022 | XVFC/2021-22/P/58 | Expenditures | 243,575 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/59 | Expenditures | 242,827 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/60 | Expenditures | 271,132 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 275,928 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/62 | Expenditures | 235,719 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 202,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:18 PM. |