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/6 | Reverse Receipt -PFMS | 1,966,764 | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 24,000 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,311,177 | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 257,327 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:31 AM. |