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.) |
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,176,735 | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 51,300 | |||||||
22/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,451,157 | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 83,547 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 83,547 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 83,547 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 83,547 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 263,938 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 295,970 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 81,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:33 AM. |