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 | 3,932,455 | 03/01/2022 | XVFC/2021-22/P/87 | Expenditures | 10,224 | |||||||
26/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,621,638 | 04/01/2022 | XVFC/2021-22/P/88 | Expenditures | 372,264 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/89 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/90 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/91 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/92 | Expenditures | 28,650 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/93 | Expenditures | 176,398 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/94 | Expenditures | 176,486 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:29 AM. |