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/5 | Reverse Receipt -PFMS | 720,000 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 88,200 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,079,000 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 88,200 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 88,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:11 AM. |