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/15 | Reverse Receipt -PFMS | 1,798,979 | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 30,887 | |||||||
28/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,199,320 | 03/01/2022 | XVFC/2021-22/P/52 | Expenditures | 11,474 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/53 | Expenditures | 8,743 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 88,884 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 88,319 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/56 | Expenditures | 88,268 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/57 | Expenditures | 8,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:56 AM. |