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.) |
15/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,599,777 | 08/01/2022 | XVFC/2021-22/P/87 | Expenditures | 7,000 | |||||||
15/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,733,185 | 14/01/2022 | XVFC/2021-22/P/88 | Expenditures | 15,176 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/89 | Expenditures | 9,440 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/90 | Expenditures | 88,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:11:58 AM. |