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.) |
16/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,861,818 | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 217,001 | |||||||
27/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,241,213 | 15/01/2022 | XVFC/2021-22/P/42 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 74,743 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 74,743 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/45 | Expenditures | 244,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:13 PM. |