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 | 1,242,827 | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 131,939 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 828,552 | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 69,445 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/35 | Expenditures | 27,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:35 AM. |