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/28 | Reverse Receipt -PFMS | 3,687,235 | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 720,706 | |||||||
26/01/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 2,458,157 | 20/01/2022 | XVFC/2021-22/P/68 | Expenditures | 721,895 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/69 | Expenditures | 729,017 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/70 | Expenditures | 446,052 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/71 | Expenditures | 325,645 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/72 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:13 AM. |