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 | 2,184,907 | 27/01/2022 | XVFC/2021-22/P/86 | Expenditures | 172,976 | |||||||
28/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,456,605 | 27/01/2022 | XVFC/2021-22/P/87 | Expenditures | 14,470 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/88 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/89 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:13 AM. |