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 | 1,044,214 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 40,275 | |||||||
27/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 696,144 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 35,795 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 75,535 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:47:35 AM. |