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/6 | Reverse Receipt -PFMS | 2,148,874 | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 129,337 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,432,584 | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 118,360 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 297,455 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 411,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:11 PM. |