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 | 2,177,030 | 11/01/2022 | XVFC/2021-22/P/62 | Expenditures | 277,023 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,451,354 | 11/01/2022 | XVFC/2021-22/P/63 | Expenditures | 30,677 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/64 | Expenditures | 4,829 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/65 | Expenditures | 276,652 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/66 | Expenditures | 275,287 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/67 | Expenditures | 276,652 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/68 | Expenditures | 274,510 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/69 | Expenditures | 270,272 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/70 | Expenditures | 271,881 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/71 | Expenditures | 268,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:14 AM. |