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 | 1,694,758 | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 87,333 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,129,839 | 06/01/2022 | XVFC/2021-22/P/46 | Expenditures | 84,025 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 85,145 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 84,378 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 85,498 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 25,815 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/51 | Expenditures | 25,815 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 84,792 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/53 | Expenditures | 87,446 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/54 | Expenditures | 85,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:05 AM. |