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 | 4,560,349 | 11/01/2022 | XVFC/2021-22/P/79 | Expenditures | 174,490 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 3,040,234 | 11/01/2022 | XVFC/2021-22/P/80 | Expenditures | 294,541 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/81 | Expenditures | 174,140 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/82 | Expenditures | 291,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:48:27 AM. |