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.) |
06/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,562,000 | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 163,500 | |||||||
06/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,848,000 | 05/01/2022 | XVFC/2021-22/P/35 | Expenditures | 150,000 | |||||||
06/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,540,288 | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 310,000 | |||||||
06/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,772,000 | 05/01/2022 | XVFC/2021-22/P/37 | Expenditures | 225,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/38 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/39 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:44 AM. |