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.) |
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,488,500 | 07/01/2022 | XVFC/2021-22/P/69 | Expenditures | 2,000 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,761,000 | 19/01/2022 | XVFC/2021-22/P/70 | Expenditures | 82,142 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,642,000 | 19/01/2022 | XVFC/2021-22/P/71 | Expenditures | 82,142 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,467,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:12 PM. |