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 | 1,094,126 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 217,055 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 729,418 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 166,659 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 301,038 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 300,586 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 213,952 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 232,002 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 212,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:29 AM. |