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/5 | Reverse Receipt -PFMS | 1,049,982 | 07/01/2022 | XVFC/2021-22/P/10 | Expenditures | 284,900 | |||||||
22/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 699,988 | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 164,819 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 176,856 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 304,442 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 152,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:13 PM. |