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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,129,000 | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 62,500 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,694,000 | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 62,500 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 941,232 | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 62,500 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 954,500 | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 238,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:33 PM. |