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 | 2,715,161 | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 128,324 | |||||||
22/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,810,108 | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 133,030 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 128,839 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/25 | Expenditures | 303,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:19 PM. |