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 | 1,756,292 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,500 | |||||||
22/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,170,862 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 177,314 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 29,796 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:55 PM. |