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 | 2,292,220 | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,528,147 | 11/01/2022 | XVFC/2021-22/P/43 | Expenditures | 30,605 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/45 | Expenditures | 342,942 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/46 | Expenditures | 342,804 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/47 | Expenditures | 293,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:05 AM. |