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/19 | Reverse Receipt -PFMS | 1,143,410 | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 130,617 | |||||||
28/01/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 762,273 | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 130,408 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/75 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/76 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/77 | Expenditures | 25,466 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/78 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/79 | Expenditures | 98,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:25:56 AM. |