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 | 2,225,000 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 250,000 | |||||||
06/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,483,000 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 187,305 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/10 | Expenditures | 562,383 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/9 | Expenditures | 375,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:22 PM. |