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 | 1,618,651 | 06/01/2022 | XVFC/2021-22/P/46 | Expenditures | 88,245 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,079,101 | 08/01/2022 | XVFC/2021-22/P/47 | Expenditures | 63,429 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/48 | Expenditures | 89,861 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/49 | Expenditures | 247,277 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 169,082 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 201,100 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 8,286 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 8,289 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 8,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:06:11 AM. |