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.) |
22/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,611,918 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 374,935 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 359,242 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 192,217 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 491,973 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 300,374 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 30,967 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 192,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:20 PM. |