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 | 2,753,976 | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,000 | |||||||
28/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,835,985 | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 301,732 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/36 | Expenditures | 20,917 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 19,561 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 248,910 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/39 | Expenditures | 17,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:12 AM. |