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/7 | Reverse Receipt -PFMS | 1,726,417 | 03/01/2022 | XVFC/2021-22/P/65 | Expenditures | 2,450 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,150,945 | 03/01/2022 | XVFC/2021-22/P/66 | Expenditures | 2,450 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/67 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/69 | Expenditures | 6,885 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/70 | Expenditures | 8,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:58 AM. |