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 | 1,983,376 | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 65,887 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,322,251 | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 66,165 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 65,662 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 66,022 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 65,920 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 66,036 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 65,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:17 PM. |