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 | 1,759,452 | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 25,761 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,172,969 | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 8,709 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 4,735 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 17,423 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 16,350 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 64,804 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 64,449 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/31 | Expenditures | 64,804 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 64,804 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 64,418 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 64,804 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 64,449 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 64,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:30 AM. |