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 | 2,874,862 | 07/01/2022 | XVFC/2021-22/P/125 | Expenditures | 24,174 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,916,576 | 07/01/2022 | XVFC/2021-22/P/126 | Expenditures | 6,752 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/127 | Expenditures | 606,207 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/128 | Expenditures | 374,558 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/129 | Expenditures | 943 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/130 | Expenditures | 2,592 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/131 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/132 | Expenditures | 6,620 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/133 | Expenditures | 21,125 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/134 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:18 PM. |