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/5 | Reverse Receipt -PFMS | 1,609,742 | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 51,267 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,073,162 | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 79,249 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 180,560 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 141,895 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/27 | Expenditures | 332,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:08 PM. |