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 | 1,607,460 | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 71,489 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,071,641 | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 81,933 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 76,623 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 61,706 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 96,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:05:41 AM. |