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.) |
21/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,242,118 | 10/01/2022 | XVFC/2021-22/P/55 | Expenditures | 72,970 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/57 | Expenditures | 98,416 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/58 | Expenditures | 6,294 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/59 | Expenditures | 72,016 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/60 | Expenditures | 4,613 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/61 | Expenditures | 53,889 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/63 | Expenditures | 172,699 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/64 | Expenditures | 77,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:00 AM. |