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/4 | Reverse Receipt -PFMS | 2,919,618 | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 91,560 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,946,412 | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 91,560 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 91,560 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 175,806 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 289,661 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/35 | Expenditures | 68,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:08 AM. |