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.) |
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,904,361 | 02/01/2022 | XVFC/2021-22/P/43 | Expenditures | 70,375 | |||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,269,574 | 02/01/2022 | XVFC/2021-22/P/44 | Expenditures | 114,486 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/46 | Expenditures | 113,906 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/47 | Expenditures | 141,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:30 AM. |