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 | 2,198,545 | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 186,141 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,465,697 | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 314,185 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 286,555 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 323,759 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 322,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:25:57 PM. |