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 | 1,216,698 | 07/01/2022 | XVFC/2021-22/P/41 | Expenditures | 205,752 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 811,132 | 07/01/2022 | XVFC/2021-22/P/42 | Expenditures | 15,602 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/43 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/44 | Expenditures | 116,309 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/45 | Expenditures | 71,730 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 190,248 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 144,813 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 73,554 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 177,617 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:50 AM. |