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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,404,000 | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 62,500 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,187,000 | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 96,250 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,107,000 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,170,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:30 PM. |