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/3 | Reverse Receipt -PFMS | 1,626,648 | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 132,896 | |||||||
26/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,084,434 | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 132,942 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 132,988 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 132,896 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 251,959 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 148,459 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 148,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:36 AM. |