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 | 2,400,181 | 03/01/2022 | XVFC/2021-22/P/39 | Expenditures | 250,449 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,600,121 | 03/01/2022 | XVFC/2021-22/P/40 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/41 | Expenditures | 240,415 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/42 | Expenditures | 240,415 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/43 | Expenditures | 240,415 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/44 | Expenditures | 9,372 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/45 | Expenditures | 24,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:29 AM. |