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 | 1,539,652 | 03/01/2022 | XVFC/2021-22/P/26 | Expenditures | 26,100 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,026,435 | 03/01/2022 | XVFC/2021-22/P/27 | Expenditures | 16,300 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 174,747 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 174,747 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 174,751 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 174,744 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 174,744 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 174,744 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 174,744 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 174,744 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 174,744 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 191,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:31 AM. |