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/4 | Reverse Receipt -PFMS | 2,815,860 | 01/01/2022 | XVFC/2021-22/P/34 | Expenditures | 324,953 | |||||||
23/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,877,241 | 01/01/2022 | XVFC/2021-22/P/35 | Expenditures | 325,599 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 151,791 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 151,868 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/38 | Expenditures | 56,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:06 AM. |