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/5 | Reverse Receipt -PFMS | 2,540,286 | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 52,150 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,693,525 | 06/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,089 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 147,840 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 103,040 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 94,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:29 PM. |