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 | 1,969,747 | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 180,573 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,313,165 | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 225,404 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 305,300 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 262,719 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/40 | Expenditures | 69,294 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 21,012 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 13,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:08 PM. |