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 | 1,980,000 | 03/01/2022 | XVFC/2021-22/P/71 | Expenditures | 4,000 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,320,000 | 03/01/2022 | XVFC/2021-22/P/72 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/73 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/74 | Expenditures | 167,396 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/75 | Expenditures | 20,870 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/76 | Expenditures | 158,813 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/77 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/78 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:17 PM. |