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 | 3,130,112 | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 30,326 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,086,742 | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 56,170 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/43 | Expenditures | 8,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:22 AM. |