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/8 | Reverse Receipt -PFMS | 3,121,294 | 07/01/2022 | XVFC/2021-22/P/112 | Expenditures | 4,310 | |||||||
26/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,080,864 | 20/01/2022 | XVFC/2021-22/P/113 | Expenditures | 5,120 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/114 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/115 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/116 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/117 | Expenditures | 3,610 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/118 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/119 | Expenditures | 315,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:13 PM. |