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/6 | Reverse Receipt -PFMS | 1,800,049 | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 145,600 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,200,033 | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 349,876 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 247,045 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 349,987 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 246,658 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 349,789 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 247,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:47:41 AM. |