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/4 | Reverse Receipt -PFMS | 2,970,702 | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 48,150 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,980,469 | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 12,429 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,319 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 44,762 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/41 | Expenditures | 15,773 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 44,978 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/43 | Expenditures | 33,007 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/44 | Expenditures | 29,114 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/45 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/46 | Expenditures | 13,519 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/47 | Expenditures | 25,761 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/48 | Expenditures | 880,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:03 AM. |