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/8 | Reverse Receipt -PFMS | 1,517,256 | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 18,769 | |||||||
23/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,011,505 | 21/01/2022 | XVFC/2021-22/P/76 | Expenditures | 9,399 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/77 | Expenditures | 8,290 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/78 | Expenditures | 6,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:41 PM. |