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/4 | Reverse Receipt -PFMS | 3,395,622 | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 85,307 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,263,749 | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 216,655 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 216,111 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 216,619 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 215,906 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 87,308 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 176,720 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 96,871 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 87,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:35 AM. |