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 | 1,873,441 | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 217,086 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,248,962 | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 217,165 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 94,531 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,535 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/37 | Expenditures | 6,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:28 PM. |