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/10 | Reverse Receipt -PFMS | 1,221,866 | 07/01/2022 | XVFC/2021-22/P/82 | Expenditures | 123,734 | |||||||
14/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,832,798 | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 6,519 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 14,123 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/85 | Expenditures | 119,085 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 40,575 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/87 | Expenditures | 34,132 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/88 | Expenditures | 34,147 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/89 | Expenditures | 13,790 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/90 | Expenditures | 26,414 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/91 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/92 | Expenditures | 127,959 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/93 | Expenditures | 107,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:44 PM. |