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/6 | Reverse Receipt -PFMS | 2,981,870 | 03/01/2022 | XVFC/2021-22/P/45 | Expenditures | 226,798 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,987,915 | 03/01/2022 | XVFC/2021-22/P/46 | Expenditures | 36,332 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,344 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/48 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/49 | Expenditures | 17,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:07:25 AM. |