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 | 1,204,295 | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 228,555 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 802,864 | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 142,847 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/31 | Expenditures | 142,847 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/32 | Expenditures | 142,847 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 171,416 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 28,569 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 28,569 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/36 | Expenditures | 28,569 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 28,569 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/38 | Expenditures | 70,990 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 83,639 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 228,555 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/41 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:20 AM. |