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/7 | Reverse Receipt -PFMS | 1,914,204 | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,500 | |||||||
28/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,276,137 | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 326,629 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 186,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:08 PM. |