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 | 1,477,659 | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 99,610 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 985,107 | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 183,416 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 115,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 98,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:28 PM. |