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.) |
15/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,117,253 | 13/01/2022 | XVFC/2021-22/P/129 | Expenditures | 7,766 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,078,169 | 21/01/2022 | XVFC/2021-22/P/130 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/131 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/132 | Expenditures | 299,526 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/133 | Expenditures | 219,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:03 AM. |