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 | 2,790,208 | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 198,259 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,860,139 | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 310,835 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 267,374 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/27 | Expenditures | 315,056 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/29 | Expenditures | 2,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:30 AM. |