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/10 | Reverse Receipt -PFMS | 3,012,257 | 07/01/2022 | XVFC/2021-22/P/44 | Expenditures | 44,002 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,008,172 | 07/01/2022 | XVFC/2021-22/P/45 | Expenditures | 33,920 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/46 | Expenditures | 43,920 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/47 | Receipt Cancellation | 3,394,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:50 AM. |