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/5 | Reverse Receipt -PFMS | 3,446,373 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 378,854 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 710,088 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 469,034 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 428,022 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 568,832 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 387,139 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 654,349 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 663,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:09 AM. |