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 | 1,854,128 | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 63,802 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,236,085 | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 127,605 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 127,478 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 169,608 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 126,906 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 63,482 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 63,453 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 63,482 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 63,482 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 63,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:58 PM. |