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/6 | Reverse Receipt -PFMS | 2,661,061 | 24/01/2022 | XVFC/2021-22/P/117 | Expenditures | 14,110 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,774,041 | 24/01/2022 | XVFC/2021-22/P/118 | Expenditures | 14,110 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/119 | Expenditures | 14,110 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/120 | Expenditures | 14,110 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/121 | Expenditures | 204,753 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/122 | Expenditures | 4,170 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/123 | Expenditures | 26,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:26 AM. |