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/10 | Reverse Receipt -PFMS | 3,099,299 | 03/01/2022 | XVFC/2021-22/P/158 | Expenditures | 17,373 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,066,200 | 03/01/2022 | XVFC/2021-22/P/159 | Expenditures | 2,587 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/160 | Expenditures | 2,607 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/161 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/162 | Expenditures | 121,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:26 PM. |