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 | 1,596,666 | 07/01/2022 | XVFC/2021-22/P/120 | Expenditures | 8,850 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,064,445 | 07/01/2022 | XVFC/2021-22/P/121 | Expenditures | 19,294 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/122 | Expenditures | 7,392 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/123 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/124 | Expenditures | 5,632 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/125 | Expenditures | 5,632 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/126 | Expenditures | 8,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/127 | Expenditures | 13,828 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/128 | Expenditures | 19,086 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/129 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:36 PM. |