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/3 | Reverse Receipt -PFMS | 1,919,918 | 05/01/2022 | XVFC/2021-22/P/64 | Expenditures | 60,015 | |||||||
27/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,279,946 | 05/01/2022 | XVFC/2021-22/P/65 | Expenditures | 59,474 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/66 | Expenditures | 130,283 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/67 | Expenditures | 129,162 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/71 | Expenditures | 14,860 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/72 | Expenditures | 173,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:46 AM. |