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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 3,239,563 | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 321,563 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,159,710 | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 325,451 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 325,339 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 323,046 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 325,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:00 AM. |