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.) |
21/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,342,500 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 197,559.5 | |||||||
21/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,323,839 | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,588,000 | Expenditures | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,383,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:30 AM. |