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/3 | Reverse Receipt -PFMS | 2,814,295 | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 157,831 | |||||||
28/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,876,197 | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 217,360 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/35 | Expenditures | 93,833 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/36 | Expenditures | 186,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:33 AM. |