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/7 | Reverse Receipt -PFMS | 2,362,565 | 24/01/2022 | XVFC/2021-22/P/68 | Expenditures | 13,827 | |||||||
25/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,575,044 | 24/01/2022 | XVFC/2021-22/P/69 | Expenditures | 8,982 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/70 | Expenditures | 6,749 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/71 | Expenditures | 7,343 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/72 | Expenditures | 5,523 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/73 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/74 | Expenditures | 5,506 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/75 | Expenditures | 4,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:28:35 PM. |