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/8 | Reverse Receipt -PFMS | 1,687,497 | 07/01/2022 | XVFC/2021-22/P/35 | Expenditures | 180,714 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,124,999 | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 197,163 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:12 PM. |