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/15 | Reverse Receipt -PFMS | 1,656,828 | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 4,200 | |||||||
28/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,104,552 | 24/01/2022 | XVFC/2021-22/P/50 | Expenditures | 343,198 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/51 | Expenditures | 16,650 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 126,627 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 297,529 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/54 | Expenditures | 163,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:28 PM. |