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/7 | Reverse Receipt -PFMS | 2,514,749 | 11/01/2022 | XVFC/2021-22/P/72 | Expenditures | 133,527 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,676,500 | 12/01/2022 | XVFC/2021-22/P/73 | Expenditures | 288,305 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/74 | Expenditures | 71,100 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/75 | Expenditures | 15,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:46 AM. |