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/4 | Reverse Receipt -PFMS | 1,330,255 | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 198,678 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,995,382 | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 320,930 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 246,868 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 206,483 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 206,483 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 192,642 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 195,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:05 PM. |