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 | 1,714,225 | 01/01/2022 | XVFC/2021-22/P/202 | Expenditures | 217,899 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,142,818 | 01/01/2022 | XVFC/2021-22/P/203 | Expenditures | 74,784 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/204 | Expenditures | 74,784 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/205 | Expenditures | 174,149 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/206 | Expenditures | 268,378 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/207 | Expenditures | 171,108 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/208 | Expenditures | 75,914 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/209 | Expenditures | 16,297 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/210 | Expenditures | 75,914 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/211 | Expenditures | 75,914 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/212 | Expenditures | 75,914 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/213 | Expenditures | 172,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:47 PM. |