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 | 1,789,696 | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 54,680 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,193,131 | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/51 | Expenditures | 991,851 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 226,037 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 136,444 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/54 | Expenditures | 90,595 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/55 | Expenditures | 136,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 9,350 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/57 | Expenditures | 90,922 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/58 | Expenditures | 136,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:20 AM. |