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 | 2,517,138 | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 145,291 | |||||||
25/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,678,093 | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 314,718 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 145,291 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 326,681 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 289,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:06 PM. |