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/6 | Reverse Receipt -PFMS | 4,497,860 | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 28,503 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,998,574 | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 35,868 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/62 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 108,940 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 227,310 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 114,530 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/66 | Expenditures | 225,104 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/67 | Expenditures | 109,878 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/68 | Expenditures | 45,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:00 PM. |