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/5 | Reverse Receipt -PFMS | 1,534,860 | 03/01/2022 | XVFC/2021-22/P/62 | Expenditures | 2,950 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,023,241 | 05/01/2022 | XVFC/2021-22/P/63 | Expenditures | 87,617 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/64 | Expenditures | 96,221 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/65 | Expenditures | 192,552 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/66 | Expenditures | 149,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:51 AM. |