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 | 3,149,365 | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 48,011 | |||||||
22/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,099,577 | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 29,581 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 292,331 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 16,344 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 218,259 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 31,300 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 106,976 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 219,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:28 AM. |