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.) |
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,606,500 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 314,249 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 291,875 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 331,239 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 211,540 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 459,826 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 5,610 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,805 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,919 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,142 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,212 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:04 PM. |