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 | 1,288,401 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 302,397 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 858,934 | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 300,013 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 118,147 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 300,453 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 301,891 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 131,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:33 AM. |