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/4 | Reverse Receipt -PFMS | 2,275,125 | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 115,396 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,516,751 | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 115,396 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 172,246 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 190,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:06 AM. |