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/4 | Reverse Receipt -PFMS | 1,523,189 | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 74,704 | |||||||
28/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,015,459 | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 74,704 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 74,704 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 220,201 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 195,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:55 AM. |