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 | 2,323,001 | 11/01/2022 | XVFC/2021-22/P/66 | Expenditures | 53,000 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,548,668 | 24/01/2022 | XVFC/2021-22/P/67 | Expenditures | 94,838 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/68 | Expenditures | 166,630 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/69 | Expenditures | 142,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:48 AM. |