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/5 | Reverse Receipt -PFMS | 1,655,987 | 18/01/2022 | XVFC/2021-22/P/92 | Expenditures | 130,111 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,103,992 | 18/01/2022 | XVFC/2021-22/P/93 | Expenditures | 124,691 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/94 | Expenditures | 59,248 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/95 | Expenditures | 145,775 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/96 | Expenditures | 131,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:34 AM. |