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/5 | Reverse Receipt -PFMS | 2,438,124 | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 136,401 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,625,417 | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 296,478 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 29,802 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/30 | Expenditures | 301,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:15:22 PM. |