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.) |
07/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 3,255,000 | 21/02/2022 | XVFC/2021-22/P/1 | Expenditures | 110,790 | |||||||
07/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 3,851,000 | 21/02/2022 | XVFC/2021-22/P/10 | Expenditures | 84,416 | |||||||
07/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 3,209,756 | 21/02/2022 | XVFC/2021-22/P/2 | Expenditures | 87,929 | |||||||
07/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 5,776,000 | 21/02/2022 | XVFC/2021-22/P/3 | Expenditures | 105,047 | |||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 76,055 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 94,168 | ||||||||||
Reverse Receipt -PFMS | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 164,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:46 PM. |