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/3 | Reverse Receipt -PFMS | 1,306,528 | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 6,508 | |||||||
27/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 871,019 | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 16,208 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 147,885 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 54,868 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 67,289 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 67,448 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:54:12 PM. |