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 | 2,861,520 | 05/01/2022 | XVFC/2021-22/P/92 | Expenditures | 118,384 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,907,681 | 05/01/2022 | XVFC/2021-22/P/93 | Expenditures | 108,654 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/94 | Expenditures | 9,564 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/95 | Expenditures | 108,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:55 AM. |