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/8 | Reverse Receipt -PFMS | 2,437,915 | 08/01/2022 | XVFC/2021-22/P/43 | Expenditures | 6,919 | |||||||
25/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,625,277 | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 161,967 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/45 | Expenditures | 9,049 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/46 | Expenditures | 6,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:09 AM. |