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.) |
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,047,215 | 03/01/2022 | XVFC/2021-22/P/38 | Expenditures | 155,000 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,364,810 | 03/01/2022 | XVFC/2021-22/P/39 | Expenditures | 155,000 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/40 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/41 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/42 | Expenditures | 128,530 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/43 | Expenditures | 123,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:47 PM. |