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/4 | Reverse Receipt -PFMS | 2,700,654 | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 10,700 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,800,436 | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 30,715 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 8,680 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 81,262 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/37 | Expenditures | 106,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 106,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:38 AM. |