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/6 | Reverse Receipt -PFMS | 1,806,414 | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 9,000 | |||||||
26/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,204,277 | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 587,497 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/38 | Expenditures | 66,013 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/39 | Expenditures | 11,280 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 295,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:48 PM. |