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 | 3,026,249 | 10/01/2022 | XVFC/2021-22/P/39 | Expenditures | 33,122 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,017,500 | 10/01/2022 | XVFC/2021-22/P/40 | Expenditures | 33,272 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 302,695 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 304,973 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 188,746 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 189,718 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 190,373 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 188,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:36 PM. |