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/8 | Reverse Receipt -PFMS | 2,714,114 | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 68,622 | |||||||
22/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,809,411 | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 68,622 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 188,431 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 97,594 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/61 | Expenditures | 68,622 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/62 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/63 | Expenditures | 53,470 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/64 | Expenditures | 21,020 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/65 | Expenditures | 59,167 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/66 | Expenditures | 96,381 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/67 | Expenditures | 112,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:49 AM. |