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 | 1,834,805 | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 220,399 | |||||||
27/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,223,205 | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 218,521 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 192,334 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:19 PM. |