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/3 | Reverse Receipt -PFMS | 2,864,406 | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 257,963 | |||||||
22/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,909,605 | 10/01/2022 | XVFC/2021-22/P/63 | Expenditures | 154,139 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/64 | Expenditures | 223,778 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 248,592 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 255,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:44 PM. |