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/7 | Reverse Receipt -PFMS | 3,255,676 | 31/01/2022 | XVFC/2021-22/P/85 | Expenditures | 319,744 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,170,452 | 31/01/2022 | XVFC/2021-22/P/86 | Expenditures | 69,133 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/87 | Expenditures | 42,166 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/88 | Expenditures | 104,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:34 AM. |