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/6 | Reverse Receipt -PFMS | 2,561,875 | 21/01/2022 | XVFC/2021-22/P/72 | Expenditures | 217,418 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,707,917 | 21/01/2022 | XVFC/2021-22/P/73 | Expenditures | 24,263 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/74 | Expenditures | 170,859 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 170,717 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/76 | Expenditures | 110,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:46 PM. |