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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 2,170,509 | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 173,670 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,447,006 | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 64,795 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/22 | Expenditures | 64,468 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/23 | Expenditures | 65,039 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 18,979 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 33,808 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/26 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,850 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 99,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:48 AM. |