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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,038,068 | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 96,500 | |||||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,358,712 | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 87,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:19 PM. |