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 | 1,610,266 | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,865 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,073,512 | 06/01/2022 | XVFC/2021-22/P/43 | Expenditures | 870 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/44 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/45 | Expenditures | 175,555 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/46 | Expenditures | 56,232 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 285,478 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 286,997 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 285,478 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/50 | Expenditures | 174,387 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 312,356 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 312,245 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 108,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:05 AM. |