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/39 | Reverse Receipt -PFMS | 2,603,329 | 05/01/2022 | XVFC/2021-22/P/115 | Expenditures | 84,608 | |||||||
28/01/2022 | XVFC/2021-22/R/40 | Reverse Receipt -PFMS | 1,735,554 | 05/01/2022 | XVFC/2021-22/P/116 | Expenditures | 65,284 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/117 | Expenditures | 157,005 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/118 | Expenditures | 216,034 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/119 | Expenditures | 43,810 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/120 | Expenditures | 14,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:55 AM. |