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/6 | Reverse Receipt -PFMS | 3,891,040 | 10/01/2022 | XVFC/2021-22/P/68 | Expenditures | 121,830 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,594,028 | 10/01/2022 | XVFC/2021-22/P/69 | Expenditures | 295,106 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/70 | Expenditures | 99,827 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/71 | Expenditures | 276,070 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/72 | Expenditures | 187,034 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/73 | Expenditures | 302,230 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/74 | Expenditures | 44,281 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/75 | Expenditures | 137,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:26 AM. |