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 | 1,621,279 | 04/01/2022 | XVFC/2021-22/P/105 | Expenditures | 1,399 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,080,853 | 04/01/2022 | XVFC/2021-22/P/106 | Expenditures | 1,298 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/107 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/108 | Expenditures | 1,295 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/109 | Expenditures | 9,798 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/110 | Expenditures | 10,011 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/112 | Expenditures | 161,325 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/113 | Expenditures | 161,476 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/114 | Expenditures | 161,315 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/115 | Expenditures | 21,259 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/116 | Expenditures | 1,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:03 AM. |